Senior Tax Accountant

New York, United States
Date Posted March 12, 2019
Category Finance & Accounting
Job Type Direct Hire


Senior Tax Accountant is needed at our Client, a large, international law firm.

Heavy focus on Partnership, Salary: $115k+

Senior Tax Accountant Responsibilities:

  • Support foreign operations with international tax matters (e.g., tax law changes, local tax planning, intercompany charge out allocations, transfer pricing documentation).
  • Assist with documentation, review and month end accounting for international transfer pricing.
  • Review local country finance manager prepared annual taxable income calculations, work-paper documentation and calculations in support of book-to-tax adjustments for the income tax provisions under local country GAAP and ASC 740.
  • Collaborate with external accounting firm.
  • Prepare internal tax memos to provide advice and document procedures.
  • Assists with managing ad hoc internal customer tax inquiries, suggest solutions.

Senior Tax Accountant Technical Competencies:

  • Strong computer skills utilizing software such as Microsoft Office Suite
  • Excellent organizational skills
  • Excellent written and verbal communication skills.
  • Knowledge of GAAP
  • Ability to maintain and foster sensitivity and respect for a culturally diverse work environment.
  • Ability to deal effectively with a variety of personalities to establish and maintain effective working relationships.
  • Ability to make sound business decisions and able to accurately balance risks with business needs.

Senior Tax Accountant Education and Experience:

  • Bachelor's degree, preferably with an emphasis in accounting, finance, or a related field;
  • 4+ years of Federal and U.S. international tax experience, gained in public or corporate accounting
 upload file ... Limit reached, delete at least one file below to add more.  

Site by Loewy