New York, NY, USA
9 days ago
Tax Manager - Provision
Our Kforce client in the asset management/REIT space is seeking to add a Tax Manager - Provision to their growing team. The Tax Manager will be responsible for the consolidated tax provisions process as well as SOX compliance and will report to the Tax Director. The firm offers great benefits and work life balance including 45 hour work weeks, unlimited PTO, and fully paid health benefits. This role will be in office in New York City. Responsibilities: * Prepare income tax provision related to quarterly income tax accounting requirements, including SOX and other internal controls, any relevant schedules (e.g., blended state tax rate) and related supporting documentation/worksheets * Prepare quarterly and annual REIT tests * Work with the greater tax team to forecast cash taxes to determine the impact of potential, and actual, company initiatives; Perform due diligence and impact review for mergers, acquisitions, dispositions or other corporate reorganization/restructuring (at the Federal, State, and Local levels) * Identify changes in tax laws (Federal, Foreign, State, and Local), accounting methods, or any legislative or judicial activity on tax law, and communicate the impact of these changes on the company or the industry
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