Tax Generalist

Overview

• Join a dynamic tax department as a Senior Tax Accountant, contributing to compliance and financial activities across the United States and Canada.
• Collaborate with global teams to ensure accurate transfer pricing documentation and alignment with international tax standards.
• Prepare and review financial records, tax returns, and reconciliation statements, ensuring precision and compliance.
• Support partner accounting and compensation processes, including capital loan administration and distribution tracking.
• Engage in research and analysis of evolving tax laws and jurisdictional requirements to maintain compliance.
• Assist in audits, notices, and correspondence with Federal, state, and local tax authorities.
• Contribute to special projects and initiatives aimed at optimizing tax processes and financial reporting.
• Work in a hybrid environment, combining remote and on-site collaboration for enhanced flexibility.

Key Responsibilities & Duties

• Prepare and review partnership income tax returns, including book-to-tax calculations and partner allocations.
• Assist in transfer pricing documentation and nexus analysis to determine filing requirements.
• Calculate quarterly tax estimates and coordinate payments across jurisdictions.
• Maintain partner tax capital balances and administer capital loan programs with banking partners.
• Research partnership tax issues and manage audits and notices from tax authorities.
• Prepare budget and variance analysis for tax and partner capital accounts.
• Engage with global tax teams to ensure compliance and alignment with international standards.
• Support retirement plan audits and other special projects as assigned.

Job Requirements

• Bachelor of Arts (BA) degree in accounting, finance, or a related field.
• Minimum of 3 years of experience in tax accounting, with preference for 4 years.
• Executive-level expertise in partnership tax compliance and financial reporting.
• Proficiency in preparing tax returns, reconciliation statements, and managing audits.
• Strong knowledge of Federal, state, and local tax regulations and compliance requirements.
• Experience with transfer pricing documentation and global tax standards.
• Ability to work in a hybrid environment, combining remote and on-site collaboration.
• Excellent analytical and communication skills for effective collaboration and reporting.