Seasonal Tax-FSO- GCR Tax Accounting and Risk Advisory-Real Estate-Manager

Overview

Seasonal Manager (Tax – Remote)

This role provides clients with tax guidance and consulting related to tax accounting and planning for internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions (US GAAP to IFRS or IFRS to US GAAP), share based compensation, financial statement restatements, and balance sheet remediation of tax accounts. The position also supports preparation of the tax provision and includes opportunities to review and improve the tax provision process for efficiency, accuracy, and the control environment.

Responsibilities

• Provide tax guidance and consulting related to tax accounting and planning, including:
  • Internal restructurings
  • Acquisitions and dispositions
  • Carve-out financial statements
  • GAAP conversions (US GAAP to IFRS or IFRS to US GAAP)
  • Share based compensation
  • Financial statement restatements
  • Balance sheet remediation of tax accounts
• Assist companies with all aspects of preparation of the tax provision
• Review the tax provision process to improve efficiency and accuracy
• Enhance the control environment
• Assess tax risk and control environments, including and beyond Sarbanes-Oxley Section 404
• Identify, prioritize, monitor, and remediate key risks

Requirements

• A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
• Valid US Certified Public Accountant (CPA) license or active state bar membership
• Minimum of 5 years of work experience in professional services, tax organization, law firm, or IRS
• Broad understanding and experience with federal income taxation
• Strong analytical skills
• Strong written and verbal communication skills
• Strong interpersonal skills, problem-solving ability, and attention to detail

Preferred Qualifications

• Strong ASC 740 experience
• Real Estate experience and/or IAS 12 experience
• Experience in corporate tax planning and compliance
• Relevant tax experience or equivalent experience in business or industry with broad exposure to federal income taxation

Compensation & Benefits

• Salary range (all geographic locations in the US): $90/hr to $120/hr
• Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.

Location

• Anywhere in Country
• Remote work is available (Seasonal Tax-Remote)

Additional Information

• Applications are accepted on an ongoing basis.
• For those living in California, additional information is available as part of the application materials.