We are currently in search for a Senior Manager, International Tax for a global Entertainment/Sports organization in New Jersey. The company is a leader in their space and has enjoyed significant growth over the last few years . Primary responsibilities will include all aspects of International Tax compliance, planning, tax research and supporting the tax function for the organization.

 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.
• Review all aspects of International Tax compliance & research, forms 8865, 1118, 5471, 8858, 8832
• Excellent Communication and analytical skills
• Ten years combined public accounting and/or corporate experience with a focus on International Tax Compliance experience as well as a quantitative background.
• Bachelor’s degree in accounting
• CPA strongly preferred.

 

Our client, a National Public Accounting Firm, is currently seeking a Trust & Estate Tax Partner to join their growing practice in New York City. This role provides an opportunity to join a high performing practice where you will use your expertise in taxation to provide compliance and consulting services to high net worth multi-generational wealthy families and their private businesses and/or investment entities, and family offices. This individual will also be responsible for building, developing and managing a book of business to meet goals and objectives.

Candidates must be an expert in Trust & Estate Planning, Estate, Trust & Gift Tax Compliance Services and Individual income tax and foreign reporting. Confident in tax consulting for high net worth clients and possess the analytical skills necessary for the effective diagnosis, development and implementation of solutions to the clients’ tax needs. With the support of the firm, you will have the opportunity to develop and pursue creative approaches to resolve client issues.

Basic Qualifications:

• Bachelor’s degree in Accounting with CPA License and/or JD required.
• 12+ years continuous public accounting or family office tax experience
• Strong experience with high net worth clients (personal taxation, trust taxation, estate & gift taxation, charitable taxation, with exposure to flow through entities and partnership taxation and corporate taxation, including State & Local income (SALT)/Franchise tax for multi-state filers)
• Experience in the review of tax returns for wealthy family members and their trusts, investment entities, and private businesses. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants. Exposure to business returns would be a plus, but not required
• Must be able to support financial growth efforts and manage a book of business
• Strong tax software and research skills

Our client, a global manufacturing client, is seeking a Tax Senior to join their team. The successful candidate will be primarily responsible for the preparation and filing of our corporate income tax returns, extensions and estimated payments.

Salary: $90k-$110k

Responsibilities include:

• Prepare and review the US consolidated federal income tax returns, US international tax forms, state income and franchise tax returns
• Prepare quarterly and annual US provision for income taxes under IFRS
• Respond to inquiries and notices from IRS and other taxing authorities
• Perform, document and summarize research and conclusions regarding specific tax issues
• Assist upper management with SOX related items
• 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

A West LA CPA firm is seeking recent graduates, Bachelors or Masters (May 2019 or 2020) to join their growing team. The successful candidate will work with a variety of Corporate, Partnership and Individual clients.

Responsibilities:

• Preparation of Corporate, Partnership, and Individual Federal and State tax returns
• Federal Tax Research
• Keeping current on new federal and state tax laws and other matters
• Coordination with Client Accounting and Assurance department in meeting client needs
• Communicating with clients, client meetings, and responding to client inquiries, IRS, and state tax notices

Requirements:

• 0-2 years of tax experience in a public accounting
• BS or Masters in Accounting/Tax preferred
• Basic computer skills in Microsoft Office, Word, and Excel
• Attention to detail
• Strong people skills
• Ability to work well with a team and independently
• Desire to work toward CPA designation and/or Masters in Taxation

Our client is an international publicly traded company located in NJ looking for a Tax Manager. This is a company offering competitive compensation, excellent benefits, and room for advancement.

Description:

• Responsibilities include tax planning, compliance and income tax accounting for the company and their entities.
• Review and/or prep of federal, state and local income tax returns, including international forms, estimated income tax payments and extension filings.
• Preparation of ASC 740 tax provision calculations and analyses; assisting with various tax projects and tax research.
• Preparation of disclosures for the consolidated year-end and quarterly financial statements.
• Assist Tax Team on indirect tax compliance and related matters on a global basis.
• Assist with compliance and documentation in connection with Sarbanes-Oxley.
• Assist with federal and state income tax examinations.
• Participate in tax research and assist with tax planning related to special projects and business transactions.

Requirements:

• At least 7 years of applicable public accounting and/or industry experience
• Proficient with tax preparation software (Corptax or OneSource)
• Undergraduate accounting degree required
• CPA/MST is a plus
• Strong verbal and written communications skills
• Ability to work independently under conflicting priorities and tight deadlines

Our client, a Public Accounting firm, is currently seeking an experienced Tax Manager to join our high net worth tax practice in NJ. This role provides an opportunity to join a high performing practice where you will use your expertise in taxation to provide compliance and consulting services to high net worth multi-generational wealthy families and their private businesses and/or investment entities, and family offices.

Candidates must be familiar tax consulting for high net worth clients and possess the analytical skills necessary for the effective diagnosis, development and implementation of solutions to the clients’ tax needs. With the support of the firm, you’ll have the opportunity to develop and pursue creative approaches to resolve client issues.

Basic Qualifications:

• Bachelor’s degree in Accounting with CPA License or JD required
• 7+ years continuous public accounting or family office tax experience
• Strong experience with high net worth clients (personal taxation, trust taxation, estate & gift taxation, charitable taxation, with exposure to flow through entities and partnership taxation and corporate taxation, including State & Local income (SALT)/Franchise tax for multi-state filers)
• Experience in the review of tax returns for wealthy family members and their trusts, investment entities, and private businesses. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants. Exposure to business returns would be a plus, but not required
• Must be able to support financial growth efforts and manage a book of business

Our client, a public accounting firm that provides outsourced CFO, accounting, payroll, and tax services, is seeking a Tax Advisor to provide advisory services directly to their clients based upon financial data provided by their team. They leverage cloud-based platforms and test new technologies to optimize workflow and search for the best solution to effectively and efficiently provide value to their clients. Occasionally, you will need to roll up your sleeves and assist staff complete transactional financial work.

Responsibilities:

• Build financial models to guide the clients operational decisions.
• Comfortably lead the ongoing accounting and client relationship and serve as the main point of contact with the client
• Communicate findings to the client, and use financial info to advise on business action items.
• Understand tax implications and incorporate the tax team’s work into the client communication and planning.
• Prepare outlines and lead all Monthly and Quarterly Strategy Calls with clients.
• Provide tax preparation, tax audit support and tax planning year round
• Lead exceptional client on-boarding experience, hold staff accountable for milestones, initial oversight provided by firm founder.

Qualifications:

• CPA designation REQUIRED
• 5 to 7+ years (minimum) public accounting experience.
• Experience managing the needs of multiple clients.

Our Client is an International Public Accounting firm located in NYC and is looking for a Tax Manager with the ability to exercise independent judgement as well as deliver results.  This company has a great work environment, fantastic benefits and incentives, and known to be a great company to work for!

Responsibilities:

• Review & prepare federal, state and local income tax returns, including international forms, estimated income tax payments and extension filings.
• Prepare & review tax provision calculations.
• Identify tax planning opportunities
• Manage annual global Transfer Pricing Analysis as well as documentation requirements
• Develop and implement departmental procedures for compliance.
• Review foreign tax provisions and tax account analysis for quarterly & year end GAAP reporting
• Research tax laws and prepare final field reports for risk assessment reviews.
• Assist management and operating company personnel with collecting and evaluating data for tax audits.
• Maintain tax calendar and fixed asset system.

Qualifications:

• Bachelors in accounting/finance required.
• CPA, MST, or MSA also required
• 10+ years tax experience, public accounting, or mix of private industry experience
• 6+ Years of international tax experience

Our client is a global manufacturing company with class A office space located in NJ is seeking to augment its prestigious tax team with the addition of a Sr. Manager level tax professional. The company features terrific benefits, exceptional quality of life, and competitive compensation packages.

Responsibilities:

• Manage the global tax compliance function and review the federal consolidated, multi-state & local (combined and unitary), and international (Forms 5471, 1118, 8858, 8865, Subpart F income) tax returns and reporting
• Supervise and analyze the global consolidated current and deferred federal, state &local and foreign tax provision and deferred tax assets/liabilities
• Perform the budgeting and cash forecasting functions for all corporate income and state & local franchise tax activities
• Run the sales & use and property tax reporting and return filing functions
• Manage, train and develop the tax compliance/tax provision staff
• Manage the tax filing calendar to ensure all returns, extensions, and estimated payments are filed on time by due date
• Direct and reviewed all quarter/yearend tax information reporting packages sent to the operating divisions/companies
• Keep abreast and current on actual and proposed federal domestic and international, and state & local tax law and regulation changes
• Oversee and review responses to IRS and state & local tax notices, including supporting documentation
• Assist in federal, state, and local corporate income/franchise tax examinations, including providing supporting documentation for tax positions taken
• Key team member in global tax planning and minimization which involved global entity restructuring and reorganization

Qualifications:

• 8+ years of corporate tax experience, preferably in a large corporate environment or a large accounting firm
• Significant tax compliance and ASC 740/Fas 109/FIN 48 experience
• 4 year accounting degree
• MST a plus
• Familiarity with a tax software package
• Industry experience preferable, but not required