USA: Mid-Atlantic (DC, DE, MD, NJ, NY, PA, VA, WV)
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About the Opportunity
One of the largest advertising and marketing communication companies in New York City is seeking to hire a Corporate Tax Manager of ASC 740 Provision and Tax Compliance. The individual in this position will be responsible for interacting with the agency management, as well as outside professionals with legal, accounting, tax and financial backgrounds.
As the Corporate Tax Manager of Provision and Tax Compliance, you will:
Review of U.S. provision, ASC 740 (formerly FAS 109) – annually and quarterly. Including but not limited to effective tax rate calculations, tax basis balance sheet analysis, and tax accounts
Review corporate tax U.S. income tax returns - state and local
Assistance with review of international information tax returns (Form 5471’s, 8858’s and 8865’s
Assistance with the review of the federal consolidated corporate income tax return and combined state income tax returns; including inclusion of relevant disclosure statements
Review of quarterly federal state and local income tax estimates
Assistance with Reportable Transaction Disclosure reporting requirements (Form 8886)
Assistance with various payroll and other non-income tax matters
Analysis of income tax deductions (federal and state and local) and sourcing of income to various state and local jurisdictions
Support of Research and Planning group as well our Controversy/Audit group
Supervise, train, provide immediate feedback and mentor various staff individuals
Work the hours necessary when there are statutory or regulatory deadlines
7+ years of corporate income tax experience
Corporate income Tax provision, ASC 740
Provision income tax software (OneSource Tax Provision or similar), Vertex Income Tax
Tax-Research and Planning, Tax-Corporate, Tax-Compliance, FAS 109
Strong supervisory skills
MS in tax
The Execu|Search Group
The Execu|Search Group is the New York City Tri-State area and Greater Boston's leading recruitment, temporary/consulting, and retained search firm. Since we opened our doors in 1985, our company mission has remained the same: to provide leading employers with the highest caliber of talent while maintaining our devotion to integrity, honesty and responsiveness.
As an organization, we've established a track record of excellence and innovation within the industry. At The Execu|Search Group, we take pride in our ability to anticipate the constantly-evolving needs of those we work with, and work to establish relationships that are flexible enough to meet the varying needs of our clients and candidates. In addition, we hold ourselves to the highest ethical standards in the industry. We value the relationships we have developed with our clients and candidates, and treat their needs with the appropriate level of discretion and confidentiality.
Today, The Execu|Search Group serves a variety of practice areas and one specialty area. We offer recruitment, temporary/consulting, and retained search services across the following areas: Accounting/Finance, Financial Services including Front Office, Creative, Health Services: Allied Health, Healthcare, Physician Recruitment, Human Resources, Information Technology, Legal, Legal Staffing, Life Sciences, Non-Profit, and Office Support. Our specialty area is Alternative Investments.