Assistant Tax Director - Provisions/Compliance

    • New York, NY

Kforce has a client, a large Global company in New York, NY that seeks an Assistant Tax Director for the Global Tax Office in New York, NY. Responsibilities:

  • Prepare/review partnership, corporate and 8858 tax returns for Company segments
  • Prepare/review quarterly and annual global income tax provision calculation under ASC740; Computation of book to tax differences; Tracking of deferred taxes inventory; Tax account analysis and reconciliations, Effective tax rate reconciliation and other analysis of income tax amounts including preparation of tax-related journal entries
  • Update earnings and profits and maintain the Tax basis for domestic subsidiaries
  • Compute and maintain various tax attributes schedules with focus on state attributes
  • Prepare tax forecast, budget and cash flow
  • Compile sub consolidated tax return workpapers for Segment prepared tax packages, prepare elections and disclosures for Segment entities
  • Communicate with accounting/finance/legal team regularly for any tax related issues
  • Assist in performing research of all income related tax issues with respect to their impact on Company operations
  • Assist in any consolidated/combined filing audits; Handling of all standalone Federal/State audits
  • Support continuous improvements in tax provision processes by exercising out of the box thinking to optimize efficiency, including collaboration with internal process transformation team and other tax specialty groups
  • Proactively manage and maintain provision and compliance deadlines
  • Assist in special tax projects as needed

  • Bachelor's degree in Accounting or related field is required
  • CPA and/or Masters in Tax preferred
  • Minimum of 10 years of public accounting and/or large corporate tax experience
  • Experience preparing tax provisions & Solid understanding of book and tax accounting and federal and state income tax concepts required
  • Detail-oriented with strong analytical skills
  • Ability to prioritize multiple tasks in a deadline
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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