USA: Mid-Atlantic (DC, DE, MD, NJ, NY, PA, VA, WV)
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About the Opportunity
A financial services firm is interested in expanding their accounting department with the acquisition of a new Tax Manager. The qualified tax professional selected for this position will be responsible for reporting to the Tax Supervisor of Consolidated Tax Accounting and Reporting and interacting with various internal and external groups.
Financial Services Firm
The Tax Accountant is responsible for:
Preparation of APB 28 and discrete rates for legal entities in coordination with TAC group
Preparing monthly/quarterly provision work
Reconciliation and review of the quarterly tax balance sheet accounts
Analysis of tax credits
Reconciliation from US GAAP to IRFS financial statements
Preparation of the balance sheet proof to ensure proper tax payable maintenance
Assist in the preparation of tax reserve analysis
Preparation of Canadian Quarterly Package for the overall group
Preparation of the effective rate analysis for P&C entities
Preparation of segment tax provision
Coordination of projects for the planning and advisory team
General research on ASC 740, ASC 740-10, and other tax accounting matters
Preparing entity level SOX work papers
Assisting in general compliance/provision assignments
Assisting in the SOX 404 audits
Assisting in the preparation of year end regulatory reporting and tax footnotes
Assisting in the implementation of tax provision software
2+ years of FAS 109 - Public / Private or Combo experience
Degree in related field
Working knowledge of FAS 109 and Tax - Compliance & Corporate
Excellent communication skills
Strong attention to detail
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.