Senior Manager, Tax
NBA - Secaucus, NJ

This job posting is no longer available on NBA. Find similar jobs: Senior Manager jobs - NBA jobs

The Sr. Manager, Tax is responsible for the delivery of a full range of tax services for multiple internal and external clients. Responsibilities include interacting closely with clients to provide innovative tax consulting, tax provision and compliance expertise; and working closely with stakeholders.

Major Responsibilities

• Assist outside firm with preparation of federal and state corporate and partnership income tax returns including extensions and estimated payments
• Prepare quarterly and annual tax provision calculations under ASC 740
• Maintain tax accounts and prepare quarterly reconciliations
• Manage federal, state and local tax audits
• Perform tax research and assist with special projects
• Assist in monitoring transfer pricing policies and activities
• Work with international finance teams on foreign tax matters
• Consult with business units as tax issues arise
• Identify and implement process improvements within the tax function

Required Skills/Knowledge

• ASC 740/FIN 18 experience, a must
• Experience in preparing/reviewing federal and state corporate and partnership tax returns
• Experience with U.S. international tax requirements including foreign tax credit calculation, withholding taxes and expatriates
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP
• Excellent research skills and familiarity with CCH or similar on line applications
• Strong organizational skills, ability to multi task and attention to detail
• Understanding of internal controls, risk avoidance and mitigation

Experience Needed

• 5-8 years of progressive corporate tax experience required, Big 4 experience preferred
• Experience in corporate/partnership /state returns, and income tax provisions

Educational Background Required

• Bachelors Degree in Accounting required
• Masters in Taxation, a plus but not required
• CPA designation/license, a plus but not required

NBA - 12 months ago - save job - block
Recommended Jobs
Tax Associate Securities Processing Analyst 2...
Citi - New York, NY
Citi - 19 days ago

Learning & Development Leadership Coaching Di...
PwC - Florham Park, NJ
PwC - 1 day ago

Tax Operations and Strategy Professional
Morgan Stanley - New York, NY
Morgan Stanley - 21 days ago
About this company
9 reviews
The NBA is a global sports and media business built around three professional sports leagues: the National Basketball Association, the...