Jan 18, 2024

Tax Manager

  • Wall Street Careers
  • New York, NY, USA
Full time

Job Description

Company:  Global Multi-Strat Credit Asset Manager  (CLOs, structured credit, corporate credit, opportunistic credit, High Yield and direct lending) with over $40B of AUM.

Job Title: Tax VP/Manager

Responsibilities:

  • Review Federal and state tax returns of the open-ended and close-ended funds, including direct lending fund structures (including c-corp and partnership entities).
  • Serve as liaison with the external preparers and administrators for management company and fund tax returns.
  • Assist with the Tax Information Reporting Process (e.g., Form 1099’s, Tax Forms) and preparation of non-income tax filings (e.g., withholding tax returns, sales& use tax returns, commercial rent, etc.).
  • Respond to various IRS and state audit inquiries and tax notices.
  • Assist with research and analysis of a wide range of tax issues related to business and financing transactions
  • Preparation of U.S. GAAP tax provision for the quarterly and year end closing and reporting processes including the effective tax rate analysis
  • preparing accounting tax entries, preparing, and maintaining deferred tax inventory.



Requirements:

  • Bachelor's degree in Accounting, Finance or other business-related major with tax and accounting course work completed
  •  MST and/or CPA, Enrolled Agent or other appropriate certification a plus
  •  Prior Big 4 experience and/or investment/asset manager tax department a plus
  •  Solid knowledge and understanding of Tax Accounting, including ASC 740 (FAS 109 and FIN 48) as well as the tax provision    preparation process
  • Relevant experience preparing U.S. GAAP tax provisions, Federal and state tax returns with a public CPA firm or private company
  • Solid knowledge of principals of corporate and partnership taxation
  • Experience with corporate and/or partnership tax compliance
  • Effective interpersonal and communication skills both oral and written
  • Desire to expand technical skills in both tax and fund accounting
  • Technologically proficient in Excel, Word and Tax Software
  • Experience with corporate taxation and partnership tax compliance.

Firm Description

Alternative Investments, Asset Management

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