36650 | International Tax Analyst
Northbrook, Illinois
Direct Hire
Added - 15 hours ago
Tax
International Tax Analyst | $100,000 to $125,000 + Bonus | Hybrid | Manufacturing
We are seeking a detail-oriented International Tax Analyst to join our client’s tax team. This role is critical in ensuring compliance with U.S. and international tax regulations, supporting transfer pricing policies, and contributing to process improvements. If you have a strong foundation in tax principles, a self-starter attitude, and thrive in a collaborative environment, this opportunity is for you!
Key Responsibilities:
Apply U.S. income tax principles to U.S. and international operations.
Assist with preparing transfer pricing documentation and ensuring compliance with IRC Section 482 and equivalent foreign regulations.
Perform transfer pricing calculations, functional analyses, modeling, projections, and scenario planning.
Support U.S. and international tax controversy matters, including bilateral competent authority procedures.
Develop and update transfer pricing policies and intercompany agreements.
Collaborate on ASC 740 income tax accounting and reporting requirements.
Identify and implement process improvements with a focus on automation.
Ensure adherence to internal controls under Sarbanes-Oxley, addressing risks or deficiencies as needed.
Support tax managers and directors with processes, projects, and ad hoc requests.
Qualifications:
Bachelor’s degree in accounting or equivalent; advanced degree in taxation preferred.
3+ years of experience in U.S. and international tax, preferably in a multinational environment.
Familiarity with global transfer pricing matters and U.S. international tax regulations.
Experience with competent authority bilateral tax treaty procedures is a plus.
Working knowledge of SAP general ledger systems and Microsoft Office applications.
Strong oral, written, and interpersonal communication skills.
Self-motivated with excellent attention to detail and the ability to manage tasks to completion in a deadline-driven environment.
Understanding of internal controls and ability to identify and address risks.
Position Scope:
Travel may be required to various facilities.
Regular collaboration with internal departments such as Accounting, Treasury, Legal, and FP&A, as well as external auditors, governmental tax authorities, and third-party advisors.
This role emphasizes tax compliance, risk mitigation, and the administration of key projects within the tax function. A strong understanding of business operations, technical tax research, and accurate documentation are critical to success.
36640 | Tax Manager
Chicago, Illinois
Direct Hire
Added - 2 days ago
Tax
Public Tax Manager | Hybrid – Chicago | $120,000 to $140,000 + Bonus
Are you ready to take your career to the next level? Our client, a reputable and dynamic firm, is seeking a Tax Manager to lead and oversee tax engagements with precision and expertise. This role offers a chance to make a meaningful impact while working in a collaborative, high-performing environment that values integrity and excellence.
Key Responsibilities:
Plan, execute, and complete tax engagements efficiently.
Prepare and review complex individual, fiduciary, partnership, and corporate income tax returns.
Manage client communication and guide team members effectively.
Respond to taxing authorities regarding inquiries and proposed adjustments.
Analyze engagements to identify key technical and procedural needs.
Foster a positive workplace culture and deliver top-tier client service.
Qualifications:
Bachelor’s degree in Accounting with a minimum of 4 years of accounting experience.
Experience in a public accounting firm preferred.
Active CPA certification required.
36493 | Manager-International Tax
Atlanta, Georgia
Direct Hire
Added - 11/12/24
Tax
International Tax Manager | $120,000 to $150,000 + Bonus | Atlanta
The Tax Planning Manager will be a key contributor within a dynamic corporate tax team, responsible for managing U.S. tax reporting requirements for international entities. This role also supports global tax planning initiatives and special projects, collaborating closely with teams across the organization, including controllership, accounting, and treasury. The ideal candidate is proactive, organized, and adaptable, with the ability to handle multiple projects while delivering accurate and timely results.
Key Responsibilities:
Manage U.S. international income tax compliance for foreign entities, including forms 5471, 8858, 1118, and related schedules for non-U.S. subsidiaries
Perform calculations for E&P, tax pools, section 987, ODL/OFL accounts, and foreign tax credits
Gather data for global information reporting related to GILTI, FDII, and BEAT calculations
Support transfer pricing processes, including calculation and documentation
Collaborate with business and finance leadership to execute global tax planning strategies and drive business objectives
Provide international tax support to finance and business teams
Basic Qualifications:
Bachelor’s degree in accounting with 5+ years of corporate tax experience
Strong understanding of U.S. international tax laws
Proficiency in computer and data management systems, including general ledger systems
Strong technical tax skills and excellent organizational and interpersonal abilities
Effective communication skills with global business and finance teams
Ability to work in a collaborative, team-oriented environment
#LI-CM1
36591 | Tax Manager
Downers Grove, Illinois
Direct Hire
Added - 11/08/24
Tax
Role: Tax Manager
Compensation: Up to $140,000 + Bonus
Location: West Suburbs
Work Schedule: Hybrid
We’re seeking a seasoned professional with management experience in public accounting who excels in client service and values teamwork. Our clients firm is dedicated to being trusted business advisors, offering expert guidance and tailored solutions, while consistently providing prompt and personalized service that addresses the unique needs of each client.
Responsibilities
Prepare and review corporate, partnership, and individual tax returns.
Compile and review financial statements.
Serve as the primary contact for clients, supporting them in achieving their goals.
Guide business owners in growing and enhancing their company value.
Oversee and manage client engagements, ensuring completion within deadlines and budgets.
Mentor and train senior accountants and staff.
Qualifications:
Bachelor’s degree in accounting
CPA or EA designation.
7+ years of public accounting experience in tax
Strong commitment to meeting deadlines and managing schedules.
Proficiency with accounting software, ideally Thomson Reuters CS Professional Suite.
Excellent communication, organizational, and analytical skills.
Team-oriented with the ability to work independently
Commitment to professional development and contributing to firm growth.
36571 | Tax Manager
Lisle, Illinois
Direct Hire
Added - 11/05/24
Tax
Tax Manager – Public Accounting | Hybrid Lisle | $120,00 - $140,000 + Bonus | Partnership Tract
We’re seeking a seasoned professional with management experience in public accounting who excels in client service and values teamwork. Our clients firm is dedicated to being trusted business advisors, offering expert guidance and tailored solutions, while consistently providing prompt and personalized service that addresses the unique needs of each client.
Key Responsibilities:
Prepare and review corporate, partnership, and individual tax returns
Compile and review financial statements
Serve as the primary contact for clients, supporting them in achieving their goals
Guide business owners in growing and enhancing their company value
Oversee and manage client engagements, ensuring completion within deadlines and budgets
Mentor and train senior accountants and staff
Qualifications:
Bachelor’s degree in accounting; CPA or EA designation
Minimum 7 years of public accounting experience in tax
Strong commitment to meeting deadlines and managing schedules
Proficiency with accounting software, ideally Thomson Reuters CS Professional Suite; knowledge of SurePrep and SafeSend Returns is a plus
Excellent communication, organizational, and analytical skills
Team-oriented with the ability to work independently
Commitment to professional development and contributing to firm growth
36475 | Federal Tax Manager
Northfield, Illinois
Direct Hire
Added - 10/30/24
Tax
Federal Tax Manager | $130,000 to $150,000 + Bonus | Hybrid – N. Sub
The Federal Tax manager will oversee all aspects of U.S. federal income tax return filings and federal audits. This role involves tax law analysis and planning, collaborating across the tax function to lead federal tax compliance efforts.
Key Responsibilities:
Manage and supervise all quarterly and annual U.S. federal tax compliance activities.
Lead the company’s response to federal tax audits, including managing examinations, handling information requests, and preparing federal protests.
Prepare complex book-to-tax difference calculations for year-end income tax provisions and annual tax returns.
Support M&A activity by coordinating post-merger tax integration efforts.
Work with the tax accounting team to align tax financial reporting with compliance processes.
Participate in company-wide system initiatives, ensuring tax requirements are considered.
Monitor and analyze changes in tax regulations, communicating their impact to the Tax Department.
Support the company’s position during financial audits.
Assist Tax Directors in analyzing risks and sustainability of tax positions in filings and financial statements.
Oversee the implementation and maintenance of tax compliance software.
Contribute to the pursuit of tax incentives for company expansions and new developments.
Provide support for state and foreign income tax audits.
Write tax technical memoranda and conduct ad-hoc tax research as needed.
Develop and implement processes to meet internal controls requirements.
Collaborate with the internal controls department to address deficiencies in processes or procedures.
Ensure compliance with established processes and procedures, implementing corrective actions as needed.
Qualifications:
Bachelor’s degree in Accounting required; graduate tax degree (MST, MBA, LLM) or JD preferred.
Professional certification such as CPA or IPT-CMI is desirable.
At least seven years of U.S. federal tax experience with a large multinational corporation or public accounting firm.
Minimum of two years of supervisory experience.
Strong technical expertise in U.S. federal income tax matters.
Critical thinking and problem-solving skills to manage complex tax issues.
Familiarity with ERP systems and strong knowledge of Thomson Reuters OneSource Income Tax preferred.
Excellent communication, interpersonal, and negotiation skills.
Ability to manage multiple projects in a deadline-driven environment.
This role requires regular interaction with both internal and external stakeholders and may involve occasional travel to company facilities and professional training programs.
36492 | Senior International Tax Analyst
Atlanta, Georgia
Direct Hire
Added - 10/28/24
Tax
Role: Senior International Tax Analyst
Compensation: $105,000 - $115,000 + Bonus
Location: Atlanta, GA
As a Global Senior International Analyst, you will play a crucial role within the corporate tax team, contributing to the ASC 740 tax provision process for international subsidiaries, supporting both U.S. and international tax compliance efforts, and assisting with transfer pricing reporting. You will support global tax planning and other special projects as needed. The position requires collaboration with finance and accounting teams, demanding a proactive, organized, and flexible individual capable of managing multiple projects while delivering accurate and timely results.
Responsibilities
Assist with quarterly and annual worldwide income tax provisions
Prepare and review provision-to-return adjustments
Record journal entries in the general ledger
Support the preparation of U.S. and foreign income tax returns
Track and forecast foreign tax payments and refunds
Prepare quarterly transfer pricing analysis and documentation
Conduct quarterly Pillar 2 analysis for global operations
Assist with research, analysis, and documentation of tax issues
Contribute to special tax projects and process improvement
Support SOX controls and tax process documentation
Prepare and review income tax account reconciliations
Qualifications
Bachelor’s degree in accounting with 3+ years of corporate tax experience.
Basic understanding of accounting for income taxes.
Familiarity with general ledger systems and processes.
Strong communication skills and ability to work in a global, collaborative environment.
36495 | State Tax Manager
Northbrook, Illinois
Direct Hire
Added - 10/28/24
Tax
Role: Manager, State and Local Tax
Compensation: Up to $150,000 + Bonus
Location: Northbrook, IL
Position Summary
The Manager, State Tax will be responsible for all aspects of the organization's state tax return filings, state and local audits, and will assist with the company's state income tax provision. This role will be involved in tax law analysis and planning, and you will partner across the tax function to lead the company’s state tax efforts.
Responsibilities:
Responsible for management and supervision of all aspects of state tax compliance and will assist with quarterly and annual state income tax provision reporting.
Responsible for the company's response to all state tax examinations including management of audits and responding to information document requests.
Responsible for reviewing state apportionment data for both the year-end tax provision and the filing of state tax returns.
Monitors and analyzes tax regulatory and compliance developments and tax law changes and communicates its impact to tax department.
Maintains state statute of limitations chart and updates quarterly state FAS 5 and FIN 48 memos.
Works with tax accounting team to align tax financial reporting with the compliance process.
Participates in organization wide system initiatives to ensure tax requirements are considered.
Supports the company's position during the financial audits.
Assists Tax Directors with analysis of risks and sustainability of various tax positions taken in the tax filings and financial statements.
Oversees implementation and maintenance of tax compliance software.
Participates in the company’s pursuit of incentives related to potential expansions of existing facilities and the development of new facilities.
Writes state tax technical memoranda and performs ad-hoc research as needed.
Requirements
Bachelor’s degree in accounting is required.
CPA, MST, MBA, LLM, or JD is preferred.
7+ years of state tax experience with a large corporate organization or public accounting firm.
2+ years of experience in a supervisory role.
Technical tax expertise in state taxes and the ability to effectively address and manage complex matters involving past, present, and future considerations and consequences.
Strong critical and analytical thinking skills and the ability to identify issues and develop and implement practical solutions.
Experience and familiarity with ERP systems.
Strong knowledge of Thomson Reuters OneSource Income Tax is preferred.
Strong communication (oral and written), interpersonal and negotiation skills, and the ability to act as an advocate for the company.
Ability to effectively manage multiple projects in a deadline-oriented environment.
#LI-TK1
35464 | Senior Investment Fund Accountant (Onsite)
Aventura, Florida
Direct Hire
Added - 10/24/24
Accounting/Finance
Senior Investment Fund Accountant (Onsite)
A large real estate investment organization is seeking a motivated Senior Investment Fund Accountant to join its progressive corporate team.
• Preparing month-end, quarter-end and year-end working papers, including reconciliations
• Preparing monthly distribution to investors
• Reporting daily capital raise to the team and maintain cumulative reports and graphs regarding such
• Review and process all accounts payable items
• Assist with providing information to the auditors and tax preparers for the legal entities and funds and distribution of Form K-1’s to investors
• Coordinate and seek financial information from our third-party property managers
• Responsible for recording intercompany due to/due from and maintaining them in balance
• Completing daily, weekly and monthly reconciliations, along with research and follow of unreconciled items, for assigned entities
• Adhere to established procedures for compliance and efficiency
• Provide required documentation and maintain appropriate source documents and other related records in support of all entries.
• Increases productivity by developing automated accounting applications, coordinating information requirements.
• Protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
• Ability to seek out relevant information from others (i.e. co-workers, other employees in the office, banks, etc.).
• Preparation of partnership taxable income, tax allocations and tax estimates for funds assigned to you.
• Calculate quarterly withholdings for international investors.
• Act as liaison with CPA firm to ensure timely filing of all tax returns, extensions, and estimated payments for funds assigned.
• Respond to Ad Hoc requests from investor relations team.
Requirements:
• AA-BA in Accounting with 2-4 years’ experience
• Advanced Microsoft Excel (pivot tables, VLOOKUP's) and Advanced Word skill set
• Ability to multitask and meet constant deadlines
• Self-motivated, comfortable taking initiative and possess superior organization skills
• Experience in the real estate, property management industry a plus
• Tax Return preparation a plus
This is full-time Monday to Friday 9am to 6pm, with additional hours/times as needed in Aventura, FL
34915 | Tax Supervisor
Milwaukee
Direct Hire
Added - 10/24/24
Tax
*Hybrid or Remote options available for the right candidates – Must be in the region
Our client, a Milwaukee based CPA firm is seeking a Tax Supervisor to join their team. Supervisors will be responsible for reviewing individual, fiduciary, partnership, and/or corporate income tax returns, and consulting with clients on tax planning.
All are encouraged to be involved in the operation of the firm based on each individuals’ areas of interest. A great work life balance, team work, community involvement, career growth, and an open-door policy are few of what sets them apart.
Clients include high net worth individuals, entrepreneurs, closely held business, non-profits, and others from across the US to overseas.
Responsibilities
• Planning, managing, completing, and delivering engagements in a timely and efficient manner.
• Reviewing individual, fiduciary, partnership, and/or corporate income tax returns for clients
• Preparing very complex individual, fiduciary, partnership, and/or corporate income tax returns for clients
• Managing client relationships, including direction of client correspondence
• Supervising team members and participating in their professional development
• Managing correspondence with taxing authorities and coordinating response with team members to address inquiries and proposed adjustments
• Supervising and leading the department and other team members throughout the course of each engagement
• Analyzing all engagements to identify key points of technical focus and required procedural changes as necessary
• Contributing to a positive and collaborative workplace, demonstrating commitment to delivering the highest quality of service to clients, and adherence to ethical standards
• Providing input on firm operations, including recruiting, training, marketing, technology, and procedures
Qualifications
• CPA certification required (or tracking)
Minimum 4 years of public accounting experience required