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MAP SSG Inc

Senior Accountant (Tax)

MAP SSG Inc, New York, New York, us, 10261


ResponsibilitiesAssist with the preparation of workpapers for use in the annual firm audit and related US partnership tax returnPreparation of supporting tax documents for the various partnership international tax filingsConduct first level of review of partnership tax return and Schedule K-1sServe as point of contact with firm's external service providers, including tax compliance providerPreparation of state and federal quarterly tax estimates for the firm, including estimate calculations and generation of payment vouchersReconcile and maintain fixed asset schedules for firm's US and international offices, including managing fixed asset additions, disposals and corresponding tax gain or loss calculation, as well as prepare monthly tax depreciation entriesAssist with the preparation of partner tax letters for US and other CGSH local officesParticipate in the maintenance of partner-related compliance documentsAssist with US non-resident tax returns, including monitoring and processing of data and draft returns through to ultimate filing by compliance providerAssist in preparation of monthly, quarterly and annual indirect tax returns for multiple jurisdictionsAssist in the preparation and review of 1099 forms to vendorsTrack associates travel location for foreign tax purposesOwn the annual tax information request process from the firm's partnersParticipate in special projects such as initial preparation of cash flow projections related to tax payments or modelling out fixed asset net book value into the futureMaintenance of firm's notice log and initial drafting of notice responses to the Internal Revenue Service and other tax authoritiesAssist with ad hoc requests from partners of the firmQualifications

Bachelors Degree in accounting, finance, or related field2-3+ years professional tax experience, ideally in a public accounting environmentStrong organizational skills and ability to communicate effectivelyCPA or CPA-eligible; EA consideredWorking knowledge of fixed assets, including depreciation methods and useful lives, special depreciation allowances, etc.Experience with international taxation preferred but not required

The estimated base salary range for this position is $100,000 to $110,000 at the time of posting.