Tax Senior

Role Description

Our client is looking for a the Tax Specialist to be responsible for complying with federal, and state income.

This is a Hybrid opportunity requiring 1-2 days onsite in NYC office.

Role Objectives

• Preparation of foreign corporate tax return (Form 1120-F) and international information returns (Form 5472s)

• Prepare support schedules and preparation of federal and state tax returns (annual and extension).

• Prepare quarterly estimated tax payments.

• Compile information of 300+ partnership Sch K-1s from Tokyo

• Assist federal tax audits and provide support to the state tax team with the filing of state tax returns, state audits, and state analyses.

• Collaborate with external tax advisors and cross-functional teams to support business objectives and drive strategic initiatives.

Qualifications and Skills

• Minimum of 2-5 years of experience in tax, with a focus on tax and accounting.

• Bachelors Degree, in accounting and/or finance is preferred

• Understanding of tax laws and regulations, ASC 740, and financial reporting under GAAP.

• Ability to prepare tax returns using OneSource software.

• Ability to communicate complex tax concepts and results effectively to controllers.

• Knowledge and experience in Alteryx and automation of tax provision/return preparation is a plus.