9 часов назад
Associate Director - Tax Reporting & Compliance (Fintech)
150 000 - 180 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Director - Tax Reporting & Compliance (Fintech): Managing U.S. federal tax reporting, ASC 740 provisions, compliance, and tax technology for a consolidated financial services group with an accent on public-company reporting, international tax, and scalable controls. Focus on designing tax processes, coordinating outsourced compliance and audits, interpreting tax law changes, and implementing automation across tax systems.
Location: New York, United States; employees are required to work in the office 4 days per week.
Base salary: $150,000–$180,000 per year, excluding bonuses and equity.
Company
is a financial services firm modernizing brokerage infrastructure through a cloud-native clearing, custody, and prime brokerage platform.
What you will do
- Own U.S. federal tax reporting and compliance for the consolidated group, including domestic and foreign entities.
- Prepare quarterly and annual ASC 740 tax provisions, tax account reconciliations, effective tax rate analyses, and financial statement disclosures.
- Manage outsourced federal tax compliance, tax calendars, IRS notices, examinations, information reporting, and third-party service providers.
- Partner with international tax specialists on GILTI, FDII, FTC, Subpart F, withholding taxes, transfer pricing, and cross-border planning.
- Monitor tax legislation and guidance, model the impact of changes, and present findings to tax leadership and senior stakeholders.
- Improve tax processes, controls, documentation, and technology, including provision software and ERP integrations.
Requirements
- 7+ years of tax experience with strong U.S. federal income tax compliance and ASC 740 reporting experience.
- Bachelor’s degree in Accounting or Finance.
- Experience preparing tax provisions and financial statement disclosures for public companies.
- Deep knowledge of U.S. federal income tax, ASC 740, and uncertain tax positions under FIN 48.
- Experience managing outsourced compliance functions and third-party providers, with strong project management and communication skills.
- Advanced Excel skills and experience with ERP systems and tax provision or compliance software such as OneSource.
Nice to have
- Combination of Big Four and in-house financial services experience.
- Corporate and partnership tax experience.
- Experience in prime brokerage, broker-dealer, or other financial services businesses.
- Experience implementing tax provision software and familiarity with international tax, transfer pricing, FBAR, and FATCA/CRS reporting.
Culture & Benefits
- Hybrid work environment with 4 days per week in the office.
- Company equity and 401(k) matching.
- Gender-neutral parental leave.
- Medical, dental, and vision insurance.
- In-office lunch stipends, stocked kitchens, and team events.
- Collaborative culture focused on diversity, inclusion, and high performance.
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