Sr. Tax Manager

The Senior Tax Manager, under the direction of the Tax Director, will provide daily guidance and support to the tax department. Assist with the research, preparation and review of various firm tax returns.

Primary Responsibilities and/or Essential Functions:

• Review federal and state partnership income tax returns
• Manage the coordination and review of monthly account analysis and work papers required to prepare the various tax returns
• Review all necessary U.S. returns for foreign entities (e.g., 8858 and 5471)
• Review quarterly estimated tax payments and other tax returns
• Maintain/adjust the tax calendar as needed, staying on top of approaching deadlines
• Fulfill local tax advisor information requests and managing expectations as appropriate.
• Maintain/reconcile the various tax accounts on the general ledger and oversee adjustments to W-2 reporting (imputed income) where needed
• Assist the Tax Director with tax research and other special projects
• Manage all state and local tax audits
• Active involvement with budgeting and forecasting
• Provide direction and support to tax staff as appropriate
• Any additional responsibilities as required by management

Knowledge, Skills & Ability:

• 10+ years tax experience, preferably in both Big 4/National firm and private company tax departments.
• Tax compliance experience mandatory; law firm industry experience a plus
• Self-starter; ability to remain self-directed and self-motivated with minimal supervision
• Ability to work well in a team atmosphere
• Excellent time management and prioritization skills
• Excellent PC skills

Education/Certifications:

• BA/BS in accounting or equivalent education
• CPA and/or Masters in Tax preferred

*Please note that this role is remote for now, but will ultimately be based in our NY office.