A global investment manager specializing in the real estate sector is looking for a Tax Manager to join their Finance team. The primary responsibilities include all areas of the corporate tax function (compliance, provisions, audits, reporting and research).
Major Responsibilities/Activities:
- Preparing global corporate income tax provision schedules
- Maintaining tax reserve schedules
- Compiling, analyzing and reconciling financial information included in global corporate income tax provision
- Drafting accounting entries to update income tax accounts in the general ledger
- Researching tax implications of business activities for federal, state and local, and foreign income tax purposes
- Developing financial models to analyze potential implications of new legislation or changes to existing business activities
- Preparing and providing work papers to outsourced compliance provider for federal, state and local and foreign income tax returns
- Reviewing completed income tax returns prepared by outsourced providers
- Calculating and remittance of periodic estimated tax payments for federal, state and local, and foreign jurisdictions
- Maintaining the tax calendar
- Reviewing sales and use tax returns
- Preparing periodic earnings and profits calculations to estimate and determine the proper tax reporting of corporate distributions
Minimum Requirements:
- Bachelor s degree in accounting, Masters in Tax preferred
- Five or more years of prior experience in corporate tax compliance and provisions (ASC 740)
- CPA certification required
- Experience in public accounting in tax a plus
- Excellent verbal and written communication skills
- Strong teamwork and analytical skills and attention to detail
- Demonstrates inclusive behaviors in support of a culture that values diverse perspectives
- Strong computer skills, including proficiency in Microsoft Excel