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Senior Manager, Tax (large investment firm)

Senior Manager, Tax (large investment firm)

Job Description

Ref ID: 04010-141125

Classification: Tax Staff (corporate)

Compensation: $135,000.99 to $165,000.00 per year

Robert Half Finance and Accounting has teamed up with a multibillion dollar investment firm in Dallas to assist in the recruitment of a Senior Manager, Tax. This role will be responsible for some federal, state but will primarily do work in a robust international tax consulting environment. Candidates must be a CPA, have heavy exposure to international tax; moreover, candidates must have worked for a Big 4 CPA firm doing international tax (no exceptions). Pay is 150-175K + on the base salary plus bonus. Please email your background to [Click Here to Email Your Resum├ę] or you can call Chris Willhite at 972-789-9590. This position is responsible for the Company s tax planning, compliance, and accounting for income taxes. The successful candidate will work with multiple business units and external parties related to potential deals, acquisitions, and international new market entries, in conjunction with financial management within the Company and third party service providers and tax professionals in carrying out his or her responsibilities, which include crafting and implementing financial structures, mergers and acquisitions assistance, as well as transfer pricing strategies. Other responsibilities include conducting detailed valuation analysis initiatives, creating financial models to forecast what if scenarios, preparing and presenting findings to executive management, partnering with accounting, legal, and corporate development teams on strategy. Ideally should have exposure to Subchapter C and Subchapter K. Essential Job Duties Lead identification and implementation of value-adding tax strategies, including federal, state and international tax. Supervise tax manager. Research and resolve miscellaneous tax questions on a wide range of topics (Corporate and International tax, Compensation and Benefits taxation, property tax, VAT, etc). Oversight of federal, international and state income tax returns including all related analysis and support. Oversight of the tax returns for the Company s international subsidiaries. Responsible for use and property tax functions. Responsible for audits of federal and state income tax and state and local filings. Research and provide advice to the business on international tax matters such as executive and stock compensation, business expansions and restructurings, dividend repatriation and foreign tax credit compliance, maintain intercompany agreements Responsible for accounting for income taxes ASC 740 (formally SFAS No. 109) in the US and International subsidiaries. Coordination of accounting for income taxes for international subsidiaries with third party vendors. Responsible for transfer pricing and management fee arrangements. Liaison with operating management on tax issues and accounting staff on tax accounting issues. Ensuring that appropriate internal controls are in place over accounting for income taxes. Assisting the CFO with tax planning issues as required. Maintain and manage SOX policies and procedures, structuring transactions, divestitures and other special projects Manage implementations of tax planning projects and the integration of target companies into company's tax operations process. Monitor company's transfer pricing policies and related documentation. Liaise with company's foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.) Conduct extensive communication with company leadership across business functions (Accounting, Legal, Treasury, Financial Planning, Human Resources, Operations). Qualifications Bachelor s Degree (B.S.) in Accounting. CPA with 8 + years of Public/Consulting experience or public/private experience with well rounded tax knowledge (domestic and

Job Requirements

CPA Law degree a plus Federal tax International tax Big 4 public tax

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 345 locations worldwide, allow us to provide you uparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information.

Robert Half Finance & Accounting is an Equal Opportunity Employer. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Job Snapshot

Base Pay $135,000.99 - $165,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 04010-141125
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Senior Manager, Tax (large investment firm)

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