Sr. Tax Analyst - Daley and Associates
Boston, MA
About the Job
Senior Tax Analyst
A well-established investment management firm located in Boston is seeking an experienced Senior Tax Analyst to join their finance team. This position will be generally responsible for the preparation of foreign provisions as well as preparation and filing of local jurisdiction tax returns for the firm's non-US operating companies. This is a hybrid in-office position and the firm is looking to pay up to $115k on a base plus bonus, profit-sharing, and strong benefits.
Responsibilities include but are not limited to:
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Primarily responsible for managing income tax compliance for all of the firm's foreign operations. Support international tax compliance workstreams in order to ensure accurate and timely filings. This covers multiple jurisdictions and various tax types (primarily corporate income, VAT, GST).
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Coordinate with accounting and tax service providers and local teams (as applicable) to ensure compliance with corporate accounting policies, procedures, and controls. Also provide supporting financial information and documentation to facilitate local tax accounting and filings.
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Analyze general ledger accounts to prepare monthly tax account roll forwards to reconcile all foreign tax account activity. Includes validation of provision entries and verification of all tax payments. Also responsible for monthly review of transfer pricing entries.
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Responsible for tax accounting pursuant to ASC 740 and IFRS for all non-firm operating companies. This includes tax provision calculations, financial statement disclosures and tax footnotes.
Qualifications:
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Bachelor’s degree or equivalent education.
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Tax-specific experience in public accounting, corporate tax department, or other equivalent experience required.
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Proficient in US GAAP accounting for income taxes.
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Strong business writing skills and strong oral communication skills.
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Strong interpersonal skills with an ability to interact in a positive manner with Corporate Finance employees as well as other firm departments and outside advisors, preparers and auditors.
If you’re interested in learning more about this opportunity, please submit your resume directly to Tim Fitzgerald at tfitzgerald@daleyaa.com.
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