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Assistant Director - International & Domestic Tax Reporting

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About The Opportunity

An advertising company in New York City is actively seeking an experienced Tax Reporting professional for a promising opportunity as their new Assistant Director of International and Domestic Tax Reporting. In this role, the Assistant Director of International and Domestic Tax Reporting will be responsible for reviewing of International Tax Provision Packages for numerous non-US entities, including but not limited to: effective tax rate; current provision; deferred provision; deferred tax balances, including the need for valuation allowance; and, return to provision true-up. Apply today!


Advertising Company


The Assistant Director of International and Domestic Tax Reporting will be responsible for:

Preparation and/or review of schedules that support the Worldwide Financial Statement footnotes
Preparation and/or review of Quarterly FIN 18 Effective Tax Rate calculations for non-US entities
Identifying, quantifying and documenting uncertain tax positions (FIN 48)
Providing information to and answer questions posed by Financial Statement auditors
Researching regarding recently issued accounting guidance, including analysis to determine potential income tax accounting consequences to our company in particular
Supporting research, planning and compliance functions; in particular, maintenance of details supporting various tax attributes
Assisting in the maintenance of Sarbanes-Oxley 404 documentation and test plans


5+ years of Public Accounting and Private Industry experience; 4+ years of experience with ASC 740 provision preparation / review
Bachelor's Degree in Accounting and/or Master's Degree in Taxation
Microsoft Excel proficient (Pivot tables, etc)
Working knowledge of Hyperion, TaxStream, or SAP
Solid analytical and critical thinking skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
highly organized
Able to multitask efficiently and effectively

Desired Skills

Previous Big 4 experience

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