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Vice President - International Tax Provision

Corporate Tax Jobs
Job Title:
VP Tax/ Head of Tax Jobs, International Tax Jobs
USA Tax Jobs
Mid-Atlantic (DC, DE,MD,NJ,NY,PA,VA,WV) Tax Jobs
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About The Opportunity

An established financial services fim located in New York City is actively seeking a driven and diligent accounting professional for a promising opportunity as their new Vice President of International Tax Provision. In this role, the Vice President of International Tax Provision will be responsible for managing the International consolidated income tax provision process. Apply today!


Financial Services Firm


The International Tax Provision Vice President will be responsible for:

Management and enhancement of international tax provision data gathering and reporting process
Quarterly in-depth review of legal entity non-US tax provisions and Current and Deferred tax balances maintained in tax provision software
Review of legal entity attributes including Tax Credits, NOL and related Valuation Allowance analysis
Review of uncertain tax positions under FIN 48
Analyzing income tax accounting impact of transactions
Reconciliation of income tax accounts and deferred tax balances
Coordinating Sarbanes-Oxley internal control documentation requirements
Reviewing and preparing Forms 5471, 8865 and 8858 in relation to non-US subsidiaries and activities


BBA in Accounting
6+ years of hands-on experience in ASC 740 Accounting for Income Tax and international tax compliance
Excellent analytical, organizational and communication skills
Ability to interact effectively with all levels of personnel
Strong time management and multi-tasking skills
Superior work ethic with high level of accountability
Working knowledge of Microsoft Word and Excel

Desired Skills

Master's degree in Taxation
Financial services background

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