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35386 | Tax Manager

Miami Florida
Direct Hire
Added - 03/14/24

Tax

Tax Manager with International Expertise at a Growing Accounting & Tax Advisory Firm in Miami Our client, a rapidly expanding Accounting & Tax Advisory firm located in Miami, is actively seeking a highly skilled and experienced Tax Manager specializing in international tax matters. This pivotal role involves overseeing and managing a diverse range of tax compliance and planning activities for our clients. The ideal candidate will possess a profound understanding of various tax laws and regulations, demonstrate outstanding communication skills, and have the capability to lead a team in delivering exceptional service. Key Responsibilities: Manage and oversee client tax compliance and planning. Ensure a thorough understanding and application of tax laws and regulations. Lead and develop a team to provide top-notch client service. Handle complex tax matters for various entities including partnerships, corporations, estates, and trusts. Qualifications: Over 7 years of progressive, continuous experience in tax within a public accounting environment. Proficiency in both English and Spanish. Active CPA is REQUIRED. Familiarity with Tax software, Excel, QuickBooks, and/or RIA Checkpoint. In-depth knowledge of relevant tax legislation and compliance for corporate, personal, and partnership entities. Proven experience in leading and mentoring staff at various levels. Ability to work autonomously and manage multiple tasks in a dynamic setting. A commitment to teamwork, client service, and meticulous attention to detail. Strong accounting, analytical, and research capabilities. Experience with high-net-worth individuals/Trusts and Estates. Exceptional written and oral communication skills. Robust organizational and interpersonal abilities. A Bachelor's or Master's degree in Accounting or Tax. Dedication to fostering a culture of tax compliance and awareness within the organization. Benefits: Hybrid work model post 90 days. Competitive salary with bonus incentives. New client referral commission. Generous PTO and additional firm holidays. Comprehensive health insurance with significant company contribution. 401(k) with company matching. Dental and Vision coverage. Short-term and Long-term Disability insurance. Company-provided life insurance. Continuing Professional Education (CPE) support. #FLA2024

35491 | Senior Transfer Pricing Analyst

NorthbrookIllinois
Direct Hire
Added - 03/14/24

Tax

Role – Sr. Transfer Pricing Analyst *Hybrid (3 days a week on-site)* Job Summary: The Sr. Transfer Pricing Tax Analyst will be responsible for working with the Director, Tax, primarily as a global Transfer Pricing Senior Tax analyst in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting. Major Responsibilities:  Strong knowledge of IRC Section 482 and equivalent foreign country requirements. Understanding of OECD Model Tax Convention on Income and Capital. Strong knowledge of U.S. tax principles regarding U.S. and international operations.  Strong knowledge of ASC 740 income tax accounting is prerequisite. Manages preparation of contemporaneous transfer pricing documentation and compliance. Manges periodic transfer pricing calculations, functional analyses, modeling, projections, and scenario planning. Manages development of and updates to written transfer pricing policies and intercompany agreements. Participates in U.S. and international tax controversy and bilateral competent authority procedures. Assists in process improvement and identifies opportunities for increased automaton. Performs other duties, manages processes and projects, assists tax staff members as needed. Internal Controls: Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley.  Identifies and brings to the attention of department management internal controls risks or deficiencies.  Assists in the development and refinement of internal controls as they relate to income tax accounting and reporting. Incumbent Attributes:  Bachelor’s degree in accounting (or equivalent), an advanced degree in taxation desired. Three to five years of tax experience in global multinational environments desired. Three to five years of tax experience in managing global transfer pricing related matters. Experience with competent authority bilateral tax treaty procedures is a plus. Three to five years of U.S., international and U.S. international income tax experience desired. Working knowledge of SAP general ledger system.  Strong oral and written communication and interpersonal skills. PC literacy within a Windows environment and working knowledge of Microsoft applications. Self-starter approach with strong attention to details and ability to own and take work assignments to completion. Ability to function effectively in a process-driven and deadline-oriented environment. Position Scope/Contribution Approximately 5 - 15% travel to various facilities may be required. Incumbent in this position routinely interacts with Accounting, Treasury, Legal, Financial Planning and Analysis, and business operations staff, public auditors and governmental tax auditors, as well as third party tax advisors and must be able to represent the Company. Emphasis is placed on proper tax compliance and risk mitigation through return preparation, contemporaneous documentation and policies, periodic and year-end reporting as well as administration of major projects within the tax function.  This includes developing a strong understanding of business structure, operations and activities, review and analysis of financial data, technical tax research through access to multiple platforms, identification of tax issues and opportunities and the documentation of supporting materials in connection therewith #PermIL2024

35490 | International Tax Manager

NorthbrookIllinois
Direct Hire
Added - 03/14/24

Tax

Role – International Tax Manager *Hybrid (3 days a week on-site)* Job Summary: The International Tax Manager will be responsible for working with the Director, Tax as a generalist in a collaborative multinational manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning for the Company’s domestic and international operations are compliant and executed following a culture that promotes the highest ethical standards of accounting. Major Responsibilities:  Strong knowledge of U.S. tax principles regarding U.S. and international operations.   Strong knowledge of ASC 740 income tax accounting is prerequisite.  Preparation of Forms 1065, 1120, 5471, 8858, 8865, 1118 and related computations.   Preparation and/or review of foreign income tax returns and related computations. Preparation and/or review of APB 23 concept and calculations. Participation in the preparation of transfer pricing studies and calculations. Participation in ancillary workstreams, including: tax account rollforwards, customs valuations, and Country-by-Country reporting. Participation in U.S. and international tax audits.  Assists in process improvement and identifies opportunities for increased automation. High level of engagement, actively manages processes and projects, assists and mentors tax staff members as needed. Internal Controls:  Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley.  Identifies and brings to the attention of department management internal controls risks or deficiencies. Assists in developing and refining internal controls related to income tax accounting and reporting. Qualifications:  Bachelor’s Degree in Accounting (or equivalent), an advanced degree in taxation desired.  7-10 years of tax experience in or related to global multinational environments desired. 7-10 years of U.S., international and U.S. international tax experience desired. Strong knowledge of tax compliance, reporting and automation software tools, preferably Thomson Reuters OneSource Income Tax and OneSource Tax Provision. Working knowledge of SAP general ledger system.   Strong technical research, oral and written communication, and interpersonal skills. PC literacy within a Windows environment and working knowledge of Microsoft applications. Self-starter approach with strong attention to details and ability to own and take work assignments to completion. Ability to function effectively in a process-driven and deadline-oriented environment. #PermIL2024  

35082 | Senior Tax Manager

Arlington HeightsIllinois
Direct Hire
Added - 02/09/24

Tax

Role – Senior Tax Manager *In-office, open to hybrid once earned* Job Description: In this role the Tax Manager will be responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Having in-depth experience in preparing and reviewing complex not-for-profit informational and UBIT returns is also required. The Tax Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks and potential changes in the tax policy Understand and assist in execution of growth strategies (research calls, pipeline management, COPs, etc.) Manage the engagement (job) project management, billing, ensures QC (technical) standards Take care of the client (meets deadlines, timely communication) Efficiently review engagement work papers and tax returns Effective at supervising and training staff to prepare returns Possess a solid command of pertinent IRC sections and regulations Develop an expertise in responding to tax authority notices and client representation Oversee and supervise multiple engagements in progress simultaneously Manage client accounts and new service development Provide effective feedback to mentors and supervisory, senior and staff accountants Research complex tax matters and clearly communicate findings and recommendations Meet challenging client requirements and provide exceptional service Consistently display excellent written, verbal, and listening communication skills Identify new business development opportunities and assist in growing existing client services A minimum of 7 years of experience in a senior tax role within the finance industry. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. A Master's degree, CPA, or other relevant professional certification is highly desirable. In-depth knowledge of tax accounting, tax planning, tax law, and tax compliance. Proven experience in managing tax audits and reviews. Exceptional analytical, problem-solving, and decision-making skills. Strong leadership and team management abilities. Excellent communication and interpersonal skills, with the ability to effectively communicate complex tax issues to non-tax professionals. Proficiency in using tax software and other relevant computer applications. Demonstrated ability to stay current with the latest developments in tax law and regulations. High degree of professionalism and integrity, with the ability to handle confidential information with discretion.