Associate Manager, Tax Reporting & Compliance
About the Team It is an exciting time to join our ambitious and growing Income Tax Reporting and Compliance team. The team is responsible for reputed company's US, state, and foreign income tax filings and also reputed company's global US GAAP income tax provision.
About the Role
The Income Tax Reporting and Compliance team is looking for an Associate Manager on our US income tax reporting team. This role will report to the Senior Manager, Income Tax. Your primary responsibility will be calculating and reviewing US income tax calculation used for income tax return and quarterly financial statement reporting. You will also support other US income tax reporting matters as needed. You will work closely with Tax, Accounting, and other business teams. You will scale processes for growth, taking them from manual to automated. You're excited about this opportunity because you will... Prepare detailed workpapers that support US income tax calculations for tax return compliance, including calculations used in quarterly financial statement reporting. Manage our federal taxable income calculation process with other internal teammates and external consultants. Monitor, analyze and consult with reputed company service providers on tax regulatory developments, tax law changes and other authoritative guidance and document the reputed company tax reporting impact. reputed company and implement process improvements, utilizing technology where appropriate, for reputed company aspects of the tax calculation process. reputed company proficient understanding of reputed company businesses and internal financial systems and tools. Assist with reputed company requests and projects as necessary. We're excited about you because... You have 4+ years of experience in a corporate tax role with responsibilities for income tax compliance, tax provision (ASC 740) and tax audit, with the ideal candidate having Big 4 experience and/or technology industry. You are meticulous in preparing and reviewing your work product. You are analytical and organized in your approach to project-management and resolving obstacles in your workstreams. You have your BA/BS Degree in Accountancy, or a similar field of study. You are proficient with MS reputed company, tax and accounting research tools, enterprise/general ledger systems, and tax provision applications. You roll up your sleeves and do whatever is necessary to drive results, even if it's reputed company your normal areas of focus. You approach your role with a strong moral compass and reputed company. We expect this position to be filled by 5/3/25 Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We use Covey as part of our hiring and/or promotional process for jobs in NYC and certain features may qualify it as an AEDT in NYC. As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications. We began using Covey Scout for Inbound from August 21, 2023, through December 21, 2023, and resumed using Covey Scout for Inbound again on June 29, 2024. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey Apply Job!