Robert Half Finance and Accounting is actively recruiting for a Tax Manager for a westchester based commercial leasing company. The Tax Manager will be responsible for tax provisions and compliance for the U.S. and global taxes. Absolutely perfect opportunity for candidates looking to transition from Public Accounting. Additional responsibilities include: Lead tax planning, research, compliance, preparation and filing of tax returns for federal, state, international, and local jurisdictions to includeResponsible for the preparation of the tax provision and FIN 48 documentation for year-end financial statement disclosure, as well as, for quarterly financial statements.Responsible for all aspects of tax to include income tax, sales and use tax, franchise tax and other taxes.Responsible for tax payment calculations and extension requests.Liaison between the Company and outside tax professionals, domestic and internationally.Coordinate international tax accounting and returns for international subsidiaries with third party vendors.Ensure compliance of all tax filings and lead responses to all IRS, state, local, and foreign tax notices.Manage income tax and sales and use tax audits. Provide solutions and resolve issues when dealing with federal, state and local tax entities in collaboration with outside experts as needed.Responsible for analysis for all tax general ledger accounts and related reconciliations.Collaborate with accounting to oversee and execute tax efficient transfer pricing and inter-company agreement structure.Responsible for maintaining system defined tax master data structure (e.g. Vertex) for billing purposes and ensure appropriate tax classification of new revenue streams.Monitor, research and implement procedures to incorporate proper book and tax accounting for new business scenarios and for adopting new tax regulations or accounting guidance.Evaluate the impact of new GAAP/IRS pronouncements and implement appropriately.Ensure that appropriate internal controls are in place over accounting for income taxes.Work closely with staff, and assist in mentoring, coaching, training and evaluating staff.Responsible for special projects as assigned by Senior Controller and/or Chief Financial Officer.If your background and experience aligns with the requirements of this opportunity, please send your resume in a Microsoft Word document to Ed Choi at ...@roberthalf.com for immediate consideration. Be sure to cite the job reference number and the title of the position in the subject of your email.Please Note: Due to the high volume of applicants for this position, only experience in candidates will be contacted. Thank you.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.