Global Tax Management
Senior Tax Analyst
Global Tax Management, New York, New York, us, 10261
Are you seeking an opportunity to further develop your professional career with one of the fastest-growing firms specializing in corporate tax? If so, we encourage you to apply! We are seeking to hire a Senior Tax Analyst to join our growing Corporate Tax Division in NYC!
Who We Are:Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace.GTM has received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
Position Overview:The Senior Tax Analyst will utilize their advanced skills to review complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow and deadlines, and serve as a leader and mentor to junior staff.
Prepare federal, state & local income tax returns, federal and state tax estimates, extensions, and forecastingUtilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision processReview and prepare complex corporate federal and state tax returnsDemonstrate understanding of ASC 740 and ability to prepare income tax accrual calculationsAudit quarterly estimated tax payments and extensions prepared by staffDemonstrate understanding of tax return filing requirements for foreign operationsConduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expenseRemain current on developments and changes in tax law and accounting procedures
Qualifications Sought:
Bachelor's degree in accounting or related field2+ years of progressive corporate income tax preparation and experience working in either a corporate tax department or professional services environmentKnowledge of corporate tax preparation within a corporate tax department or professional services environmentWorking knowledge of online tax research tools (CCH, RIA, BNA)Demonstrate leadership and the ability to effectively problem-solveExcellent advisory and compliance skillsExcellent verbal and written communication skills and the ability to articulate complex informationStrong analytical skills and attention to detail
Salary Range: $89,508 - $100,279
About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.
Who We Are:Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace.GTM has received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
Position Overview:The Senior Tax Analyst will utilize their advanced skills to review complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow and deadlines, and serve as a leader and mentor to junior staff.
Prepare federal, state & local income tax returns, federal and state tax estimates, extensions, and forecastingUtilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision processReview and prepare complex corporate federal and state tax returnsDemonstrate understanding of ASC 740 and ability to prepare income tax accrual calculationsAudit quarterly estimated tax payments and extensions prepared by staffDemonstrate understanding of tax return filing requirements for foreign operationsConduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expenseRemain current on developments and changes in tax law and accounting procedures
Qualifications Sought:
Bachelor's degree in accounting or related field2+ years of progressive corporate income tax preparation and experience working in either a corporate tax department or professional services environmentKnowledge of corporate tax preparation within a corporate tax department or professional services environmentWorking knowledge of online tax research tools (CCH, RIA, BNA)Demonstrate leadership and the ability to effectively problem-solveExcellent advisory and compliance skillsExcellent verbal and written communication skills and the ability to articulate complex informationStrong analytical skills and attention to detail
Salary Range: $89,508 - $100,279
About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.