Tax Manager – $175K + Bonus

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Compensation: $175K + Bonus

Tax Manager – Bergen County, NJ

Our client is seeking a highly skilled Tax Manager who will oversee the income tax compliance and provision process, as well as take part in strategic tax planning and resolve tax audits at the Federal and state level. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Excellent communication, problem-solving, and leadership abilities are key to success in this position.

Responsibilities

* Oversee and manage the preparation and filing of federal, state, and
local income tax returns
* Manage federal, state, and local tax payments and correspondence
* Prepare and review income tax provision calculations under IFRS & GAAP
* Coordinate and manage tax audits and respond to inquiries from tax
authorities
* Identify and implement process improvements to enhance efficiency and
accuracy in tax compliance and reporting
* Develop & manage relationships with outside consultants
* Assist, implement and maintain tax planning strategies to maximize tax
saving initiatives.
* Ad hoc tax projects

Requirements

* Bachelor’s degree in accounting, Finance, or a related field
* CPA/MST preferred
* Minimum of 5 years of income tax experience in a public accounting or
public accounting/private industry setting
* Proficiency with Tax software, OneSource, SAP
* Effective communication and interpersonal skills

About our Client
Global Construction | Industry leader

Additional Job Details
Workplace Policy: Hybrid, NYC Metro Area

About our Process
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we’ll consider you for future openings, and encourage you to apply for other Henderson Harbor roles you’re qualified for/interested in.
Candidates for all Henderson Harbor opportunities must be authorized to work in the United States.
Henderson Harbor is an Equal Opportunity Employer.

Tax Senior – $110K + Bonus

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Compensation: $110K + Bonus

Tax Senior – Parsippany, NJ
Our business services client in Bergen County is hiring for a Tax Senior to assist with their Domestic tax provision & compliance process and partner with other finance and accounting departments on research and planning projects.

Responsibilities

* Prepare Federal and state income tax returns, extensions and estimated
payments
* Assist with quarterly and annual income tax provisions, including state
apportionments
* Respond to IRS and state agency notices and assist with resolving
audits
* Recommend tax strategies by researching federal and state taxation
issues

Requirements

* BS/BA degree in accounting/finance
* CPA/MST preferred
* Minimum of 3 years of tax accounting and compliance experience out of a
public accounting firm or mix of public/private industry
* Strong Excel skills, Corptax software

About our Process
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we’ll consider you for future openings, and encourage you to apply for other Henderson Harbor roles you’re qualified for/interested in. Candidates for all Henderson Harbor opportunities must be authorized to work in the United States. Henderson Harbor is an Equal Opportunity Employer.

International Tax Senior- $120K+Bonus

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Compensation: $120K + LTIP

International Tax Senior – NYC
Our client, a technology giant located in New York City, is looking for an International Tax Senior to join their team of dedicated tax professionals to assist with the international tax compliance, tax accounting, tax controversy and planning functions.

This is a hybrid position and our client offers a flex schedule, a competitive compensation package, excellent benefits and the chance to work within a top-tier tax department.

The Senior International Tax Associate position will be responsible for assisting in the preparation and/or review of U.S. International Tax and foreign tax compliance. Also, this position will be responsible for assisting in U.S. International tax research, Accounting for Income Taxes (ASC 740), tax audits, tax planning, transfer pricing, other tax projects and overall support of the tax department.

Responsibilities –

* Assist in preparation and/or review of U.S. International tax workpapers, forms, and
statements and elections for Pattern’s foreign entities (Forms 5471, 8865 and 8858)
* Assist in the preparation of Subpart F, GILTI, earnings and profits, I.R.C. 987
calculations, BEAT, foreign tax credit, withholding tax, and other tax calculations
* Identify and implement process improvements in the U.S. International Tax Compliance process
* Participate in U.S. International tax research as part of the US International tax
compliance process, tax planning projects, and other tax projects
* Assist in gathering tax information and preparing tax workpapers for the foreign tax
compliance process
* Assist in year-end Accounting for Income Taxes (ASC 740) compliance
* Participate in special projects including international tax planning
* Assist with the U.S Federal and Foreign tax audits/notices related to all international tax
matters

Requirements –
* Bachelor’s degree in accounting or similar
* CPA and/or Graduate Degree in Taxation is a plus.
* 1+ years of relevant U.S. International Tax work experience in Big 4 accounting firm and/or
multinational corporate tax department showing the ability to progressively assume
additional responsibilities
* Proficient with tax software and Microsoft Suite products.

About our Client
Global Technology Giant

Additional Job Details
Workplace Policy: Onsite / Hybrid, NYC Metro Area

About our Process
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we’ll consider you for future openings, and encourage you to apply for other Henderson Harbor roles you’re qualified for/interested in. Candidates for all Henderson Harbor opportunities must be authorized to work in the United States. Henderson Harbor is an Equal Opportunity Employer.

Corporate Tax Senior – $115K+Bonus

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Compensation: $115,000 + Bonus

Corporate Tax Senior –
One of our global clients in the New York Metro area is looking to add a Tax Senior to their tax team. The right candidate will be an integral part of the tax compliance and tax accounting process and become a key member within the finance department.

Responsibilities –

* Responsible for the preparation of quarterly and annual income tax compliance, provisions,
including supporting workpapers
* Preparation of federal, state and local corporate and partnership tax returns
* Review and reconcile federal and E&P tax depreciation reports
* Assist in research and modelling of OECD Pillar 2 tax planning.
* Assist with coordination of tax payments for estimated taxes, extension payments, tax            return payments, etc.
* Prepare taxable income projections
* Collaborate with members of global tax team and greater finance organization to ensure
* Completeness of tax analyses
* Assist with income tax audits at the Federal and State level
* Take part in tax planning projects
* Special projects as needed

Requirements –

* BS/BA degree in accounting or a related discipline
* Minimum of 3 years of experience
* Familiarity with technology and automation with a willingness to improve processes
* Good communication skills
* Strong skills in the Microsoft Office and/or the Google suite including the ability to
prepare robust Excel models and the ability to learn new software platforms
* An attitude that champions collaboration, but also the ability to get the job done on your
own when necessary
* Desire to drive constant improvement and perform with the best

About our Client –
Global retail/manufacturing

Additional Job Details –
Workplace Policy: Onsite / Hybrid, NYC Metro Area | Local Candidates, only

About our Process –
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we’ll consider you for future openings, and encourage you to apply for other Henderson Harbor roles you’re qualified for/interested in. Candidates for all Henderson Harbor opportunities must be authorized to work in the United States. Henderson Harbor is an Equal Opportunity Employer.

Tax Manager – Compliance

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Henderson Harbor Group is a premier executive search and consulting firm with deep experience in technology, finance, accounting and tax.  The search division recruits highly skilled professionals for Contract and Permanent positions.  We service our clients primarily in the NYC Metro area as well nationally through our AAFA and NPA networks.

A Global pharmaceutical client, headquartered in NJ is looking for a  Tax Manager to oversee the filing of their Federal and state tax returns. Company offers good work-life balance, competitive compensation, and great benefits/incentives.

RESPONSIBILITIES:

  • Prepare, review the Federal and state income tax returns and extensions.
  • Calculate Schedule M adjustments.
  • Calculate federal and state quarterly estimated tax payments.
  • Respond to IRS and state notices, as well as manage Federal & state audits.
  • Take an active part in tax planning & research projects from a Federal & state prospective.
  • Stay current on any new tax law changes and legislation.

REQUIREMENTS:

  • Bachelor’s degree in Accounting or Finance
  • CPA/MST preferred
  • Big4/National public accounting or public/private background
  • Minimum of 5 years corporate tax compliance experience
  • Proficient with Tax software and Office Suite

Senior Tax Accountant

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A growing Public Accounting firm in Culver City is looking to add an experienced Senior Tax Accountant to its growing team. This is an opportunity to grow professionally in an environment where your skill and experience will be appreciated.

Duties and responsibilities:

  • Preparing federal and multi-state tax returns for individuals, corporations, partnerships, trusts and exempt organizations
  • Performing tax research
  • Resolving tax notices from IRS or other tax authorities
  • Assisting in federal, state, and local tax audits
  • Analyzing and review financial statements

Requirements and Qualifications:

  • 3-5 years tax preparation and accounting experience
  • Bachelor’s degree in Accounting
  • Strong accounting and analytical skills
  • Detail-oriented and ability to multi-task
  • Proficient with accounting/bookkeeping software including QuickBooks
  • Proficiency with Microsoft Office products
  • Knowledge of Ultra Tax/Accounting CS software is a plus
  • Understanding of GAAP and experience in financial statements preparation is a Plus
  • CPA or CPA Tracking preferred
  • MS in Taxation a plus

Senior Tax Manager – SALT

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We are working with a client, a global financial institution that is looking for a Sr Tax Manager/Director with a State & Local Tax Generalist background. The candidate will be working in a dynamic tax department in the firm’s NYC/NJ Metropolitan area. Remote for the time being.

Responsibilities include but are not limited to:

  • Oversight of the State & Local Income Tax Compliance function
  • Manage SALT tax audits and respond to tax notices from state agencies
  • Advise on tax implications related to new tax legislation/laws/regulations/amendments
  • Partner with internal finance and outside vendors/consultants to ensure efficiency
  • Supervise indirect tax compliance
  • Training and supervision of staff.

To qualify, you must have a minimum of 10 years prior experience working in the tax department of a public accounting firm or a public/private background, a Bachelor’s degree in Accounting and a CPA license. Strong written and verbal communication skills; ability to work effectively with all levels of staff, both independently and as part of a team, required. Must have exposure to a wide range of industries with experience in tax planning, consulting, research, and compliance review for our individual, corporate, and partnership clients.

Sr. Director of Tax

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We are currently on search for a Sr. Director of Tax for a manufacturing company located in NYC metro area. The company is a leader in their space and has enjoyed significant growth over the last few years. This role will report to the CFO and will execute tax strategies and manage resources necessary to support those strategies.

 Responsibilities & Qualifications:

  • Position will be responsible for leading the quarterly and annual calculation of Subpart F, GILTI, BEAT, FDII and FTC for tax provision purposes, identifies transactions that have tax implications, and model the impact of various planning scenarios on the company’s tax profile.
  • Multi-state knowledge and its impacts for state indirect/direct tax
  • Oversee ASC 740 analysis and calculations
  • Lead tax decisions that are related to ecommerce
  • Manage relationships with outside tax audit team
  • Lead and implement transfer pricing policies and practices
  • Address tax aspects of M&A activity such as, acquisition due diligence, VDAs, and integration or structuring

Requirements:

  • Bachelor Degree in Accounting
  • JD, CPA, Masters in tax Preferred
  • 15+ years corporate tax experience (5 years management)

Tax Partner

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Our client, a New York Metro area public accounting firm is looking to bring on a Partner in their tax practice. Firm is looking for a Strong Sr Manager/Tax Director or Partner that will step into existing books of business.

Experience in the review/preparation of tax returns for individual, closely held businesses, pass thru entities, S-Corps, & LLCs. This individual will be required to maintain strong client relationships, supervise & develop staff and elevate the Tax Service Line for the firm.

  • 12+ years of relevant experience working for a Big 4, large national or regional accounting firm.
  • 5+ years of in a managerial capacity.
  • Experience with closely held businesses & their owners.
  • Ability to establish and maintain strong client relationships.
  • Proficiency in Microsoft Office applications required.
  • Experience with tax preparation software required – ProFx, BNA Income Tax Planner, and Go Systems desired. Experience with research tools required – RIA Checkpoint and CCH desired.

Indirect Tax Senior

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Our client, an internet-based services client, is seeking an Indirect Tax Senior to join their team. The successful candidate will be primarily responsible for the preparation and filing of our domestic and international indirect tax returns.

Responsibilities include:

  • Prepare and file the US and International Indirect Tax forms, including Sales & Use, VAT, DST and withholdings tax returns.
  • Take part in information requests from other finance teams.
  • Respond to inquiries and notices from IRS and other taxing authorities.
  • Perform, document and summarize research and conclusions regarding specific tax issues.
  • Remain up-to-date on current tax practices and changes in tax law.

Qualifications:

  • Bachelor degree in Accounting required.
  • CPA designation preferred
  • 4+ years of relevant tax compliance experience