
Tax Director $250K + Bonus
Henderson Harbor Group, new york, ny, United States
Our publicly traded technology client in NYC is seeking a tax provision expert to augment their outstanding tax team located in New York, NY. The opportunity offers competitive compensation, excellent benefits, and work/life balance as well as opportunities for growth and advancement.
Location
New York City, hybrid
Responsibilities
- Overall responsibility for supporting the US Federal, State, and International tax matters related to ASC 740 tax provision preparation on a quarterly and annual basis, including FIN 48 and tax account reconciliations
- Assist in the review of the US federal, State, and Foreign tax return filings
- Support the US Federal and Foreign R&D tax credit processes
- Assist with all aspects of data gathering and analytics in support of the tax planning, transfer pricing, and audit functions
- Assist with maintaining the tax calendar to ensure timely payments and filings
- Identify, research and evaluate opportunities for the better application of technology to the tax function to streamline workflows, enhance analytics and improve output quality
- Sarbanes-Oxley (SOX 404) compliance process and ensure an effective tax control environment
- Cross functional collaboration among members of the Finance, Legal, HR, Product, and Technology teams
- Manage and work with local foreign teams to ensure timely filing of foreign income tax returns
Qualifications
- BS Degree in Accounting
- 10+ years of relevant corporate tax provision experience
- Detail oriented with excellent organization and project management skills (process driven)
- Experience with Checkpoint, BNA, CCH, Office
- Excellent oral and written communication skills (Ability to communicate ideas to tax and non-tax personnel both verbally and in written format)
- Ability to multitask while staying focused in a fast-paced environment
- Experience in high-technology with an understanding of taxation issues arising in e-commerce and digital marketplace is preferred