Senior Tax Associate

HornBill's client, a recognized leader in the Financial Services industry is looking for a Senior Tax Associate to join their growing team! This company offers: - Great benefits - free lunch on Mondays and summer Fridays - Unique industry - Global company - Plenty of opportunity to advance and take on new responsibilities - Interaction with the CFO, the Board of Directors, very high visibility firm! They have a positive and fun culture. They even have their own rock band! The Senior Tax Associate can expect to:

• Preparation of ASC 740 tax provision including: current and deferred tax calculations for both domestic and foreign subsidiaries; preparation of quarterly account reconciliations for income statement and balance sheet tax accounts; preparation of disclosures and footnotes in quarterly and annual audited financial statements
• Reconciliation of foreign and domestic provision
• Assist with calculations for payables due per tax receivable agreement
• Identify and evaluate positions that may need to be included for FIN 48 (ASC 740-10) analysis for foreign and domestic entities
• Assist with reviewing fund tax provisions/memos prepared by external service providers
• Ensure that existing internal controls over tax processes are strictly followed and consistently executed
• Perform research
• Assist with oversight of outsourced tax functions including domestic and foreign compliance (both corporate/partnership), K-1 delivery, FATCA/CRS reporting, and tax receivable agreement statements
• Assist with resolving tax issues with third party service providers
• Prepare federal, state and local estimated and extension tax payments

• Bachelor's degree in Accounting
• 4 years of tax experience in Big 4 firm, public accounting or a large multinational tax department
• Superior Excel skills