Senior Tax Accountant 12150

Senior Tax Accountant 12150

//
Posted By
/
Comment0

Senior Tax Accountant

 

Company Info: New York based private, multinational enterprise that is a major international investor as well as a diversified commercial and industrial businesses

 

Responsibilities:

 

  • Review federal and state tax reports, including K-1s, 1099s and 1042s, tax workpapers and tax returns for C-Corps, partnerships, and trusts.
  • Develop and maintain strong relationships with tax advisors to ensure complete and accurate tax reporting and compliance.
  • Develop and maintain strong relationships with fund managers; coordinate closely to obtain additional information on direct and indirect investments when needed.
  • In-depth analysis of investments to determine both on-shore and off-shore tax issues including ECI, FIRPTA, CFCs, PFICs.
  • Assist in improving processes and procedures for robust US tax reporting and compliance, such as a system to accurately record the tax attributes of investments and track investments with certain tax attributes.
  • Review of investment activity to determine proper tax allocations.
  • Participate in tax related projects including forecasting, portfolio analysis, and tax rate analysis.
  • Prepare quarterly estimated tax returns, quarterly NYS sales & use tax returns and NYC Commercial Rent Tax returns.
  • Assist with tax audits and tax notices as they arise.

 

 

Qualifications:

 

  • Undergraduate degree in Accounting from a competitive university.
  • Graduate degree in Taxation preferred.
  • Strong knowledge of asset management fund investments, private equity / real estate preferred.
  • CPA license.
  • 4-6 years’ experience with leading organizations in public accounting, with client experience with a Private Equity and/or Real Estate fund manager (or Fund-of-Funds manager) preferred.
  • Have worked on primarily asset management clients or is in the asset management industry.
  • Have working knowledge of inbound and outbound investments and tax issues that may arise including ECI, FIRPTA, CFCs, PFICs.
  • Knowledgeable of the tax compliance related forms related to outbound investments including (8865, 5471, 8858, 1042, 8805, etc.) and potential filing requirements for inbound investments.
  • Knowledgeable about investments, particularly private equity, hedge funds and exposure to real estate.
  • Knowledge of fund structures, partnership agreements, tax allocations (carried interest).
  • The ability to integrate knowledge of tax to various IT projects, such as creating a system to accurately track investments with tax attributes.
  • Have the ability to coordinate and execute on special projects (e.g., tax, public equities) where needed.

 

12150

Your Name (required)

Your Email (required)

Resume (required)

Sign up for JSB Partners Newsletter!
Get up to date information on the latest Hot Jobs
and the latest industry news right in your inbox!