Description:
Our client, a large Law Firm in NYC is actively seeking a Tax Manager with a Partnership/Equity/HNW background to be on a hybrid schedule.
Job Duties:
- Responsible for the annual tax information package process for active, retired and former partners.
- Responsible for the non-resident US partner tax return process (in collaboration with external tax service provider).
- Responsible for the accurate and timely recording of Partner Receivables (or payables), related to tax refunds/amounts due.
- Responsible for the preparation and maintenance of partner tax reserves, including distribution of tax reserve statements to former partners.
- Responsible for the accurate tracking and resolution of IRS and other tax related notices received by the firm on behalf of individual partners.
- Review monthly journal entries and account analysis of critical balance sheet accounts.
- Responsible for the accurate and timely preparation and review of audit schedules in support of the global firmwide audit as needed.
- Develop an effective relationship with the Chief Financial Officer, Chief of Staff, Global Controller, Treasury Manager, Senior Accounting & Compliance Manager, Financial Reporting and Budgeting Manager and other Firm Leaders.
- Develop an effective relationship with individual partner external advisors in the preparation of their personal tax returns in the US and in countries where the firm has a permanent establishment.
- Collaborate with Tax Compliance Manager for overlapping firm and partner tax related activities and Partnership Accounting Manager on partner income related activities.
- Ensure all business activities are executed with a strong discipline surrounding internal controls.
- Manage operational activities with a specific focus on efficiency and internal and external client service.
- Manage special projects as required.