Senior Corporate Tax Analyst (Financial Services) - Daley and Associates

Senior Corporate Tax Analyst - North Shore, MA - Asset Management 

A leading investment manager with a focus on a distinctive array of actively managed return-oriented investment strategies is looking to hire a Senior Corporate Tax Analyst to their growing team. The position will support the global tax compliance, provision, and reporting processes. Working closely with team members, the successful candidate will be involved in running the tax software system, models, and compiling data used to monitor and report our global tax positions and compliance. The clients uses Corptax for our quarterly tax provision and compliance processes.

Responsibilities:
Financial Reporting

Support key aspects of tax provision and financial reporting including:

• Forecasting annual effective tax rate and recording quarterly tax provision in accordance with ASC 740-270

• Calculating annual tax provision in accordance with ASC 740

• Managing tax provision workflow with Corporate Accounting and Reporting peers

• Preparing quarterly and annual SEC disclosures, including income tax footnote and other tax disclosures

• Maintaining central inventory of tax return positions and ASC 740-10 (FIN 48) analysis

• Assisting in maintaining and improving ICFR controls and documentation

Tax Compliance

Play an integral role in all aspects of compliance including:

• Assisting with the global (federal, state, local, and foreign) tax compliance process and filing obligations, working with external service providers, and leveraging internal resources to complete filings timely and efficiently

• Assisting with foreign compliance items including local returns, estimated tax payment calculations, and country by country reporting requirements for various jurisdictions

• Supporting other compliance processes, including tax information reporting and withholding as needed

• Responding to federal, state, local, and foreign tax inquiries and audits

Qualifications:

• Minimum 3 years of corporate tax compliance and provision experience

• Bachelor’s or other degree in accounting; public accounting firm experience and a CPA (or progress toward a CPA) is desirable

• Experience with and an appetite for integrating technology solutions to streamline processes and reduce risk

This role is a full time hybrid opportunity (3 days in 2 at home) that will offer up to$115K on a base salary, bonus, profit share, & 100% paid benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.com

 

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