13 часов назад
Senior Associate, Tax (Fintech)
125 000 - 163 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Associate, Tax (Fintech): Supporting U.S. federal and state income tax compliance and ASC 740 tax provision activities with an accent on current and deferred tax calculations, multi-state compliance, and audit-ready workpapers. Focus on automating tax workflows with AI and Microsoft Power Platform, analyzing effective tax rates, and coordinating complex deliverables with internal stakeholders and a Big 4 provider.
Location: New York, United States
Salary: $125,000–$163,000 per year, plus eligibility for an annual bonus.
Company
provides research-based data, analytics, and indexes that help participants across the financial ecosystem understand risks and opportunities.
What you will do
- Prepare and support interim and annual U.S. GAAP income tax provisions under ASC 740, including current and deferred tax calculations.
- Prepare tax account rollforwards, return-to-provision true-ups, uncertain tax position documentation, effective tax rate analysis, and tax forecasts.
- Support federal and state income tax returns, M-1 book-to-tax adjustments, state modifications, estimated tax calculations, and intercompany eliminations.
- Prepare state apportionment workpapers, perform nexus analysis, and support multi-state compliance across entities.
- Coordinate with the co-sourced compliance provider, external auditors, and internal Accounting, Finance, and Legal stakeholders.
- Identify opportunities to automate tax workflows using AI, Power BI, Power Automate, Power Query, and tax technology platforms.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–6 years of progressive experience in U.S. corporate income tax, including federal and state compliance and/or tax provision.
- Experience with ASC 740 provision workpapers, deferred tax analysis, effective tax rate reconciliation, M-1 computations, and multi-entity compliance.
- Experience in Big 4 or national public accounting, or equivalent in-house corporate tax experience.
- Proficiency with federal and multi-state income tax compliance, Excel, large datasets, and ERP-sourced trial balances.
- Demonstrated interest in or experience with AI tools, Microsoft Power Platform, or workflow automation technologies.
Nice to have
- Active CPA license or CPA candidacy; a master’s degree in taxation.
- U.S. international tax experience involving GILTI, FDII, Subpart F, or Form 5471.
- Experience with Longview, Corptax, OneSource, SAP, or generative AI in tax or finance.
Culture & Benefits
- Comprehensive benefits tailored to the employee’s location.
- Flexible working arrangements, advanced technology, and collaborative workspaces.
- High-performance culture focused on innovation, experimentation, and accountability.
- Global Orientation program and access to Learning@, AI Learning Center, LinkedIn Learning Pro, and other development opportunities.
- Professional growth through internal mobility, expanded responsibilities, and multi-directional career paths.
- Employee Resource Groups supporting inclusion, belonging, and connection.
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