Federal Tax Manager

Geller & Company New York , NY 10007

Posted 4 weeks ago

Founded in 1984, Geller & Company is a premier strategic financial and advisory firm serving high net worth individuals and families, corporations, non-profits and foundations. Headquartered in Manhattan, Geller & Company employs more than 500 professionals to help shape and drive our client's financial strategies. Our team works closely with clients to understand their needs and deliver a tailored suite of services including strategic CFO Consulting, Financial Reporting and Accounting, Technology, Wealth Management and Family Office Services.

Geller's key client is a leading multi-billion dollar financial services company that outsources its finance organization to Geller. This includes financial planning, analysis and reporting; budgeting and forecasting; and accounting and tax work, with strategic and operational oversight of compensation, capital expenditures, real estate and other worldwide areas. Geller provides world-class finance, accounting and strategic outsourced solutions to CFO's and other senior-level financial decision makers.

Federal Tax Manager

Geller & Company is currently seeking a Tax Accountant to join Geller's corporate tax department. The successful candidate should possess strong expertise, customer orientation, and good communication skills. Attention to detail and resourcefulness are essential to effectively respond to issues and requests by our key business partners

Your Impact:

  • Supervising and reviewing preparation of Federal and State and Local income tax returns:

  • Responsible for Federal and State income tax compliance matters for complex group of pass-through entities.

  • Supervising professional staff in respect of tax compliance matters.

  • Calculating foreign source income and foreign tax credits.

  • Supervising the preparation of current and deferred income tax provisions.

  • Interface with the Accounting Group and other data providers.

  • Interface with and advise internal stakeholders.

  • Maintaining up to date knowledge of Federal and State income tax developments.

  • Analyzing financial statements.

  • Managing Federal and State income tax audits.

  • Assisting management in Tax research and planning projects:

  • Identification and resolution of Federal and State and Local tax matters.

  • Cross border transactions, including analysis and planning.

  • Interface with domestic and foreign tax and legal advisers to obtain relevant advice.

  • Assisting in preparation of detailed planning and analysis memoranda re the above.

  • Interface with clients re tax planning and structuring matters.

  • Implementation of planning structures, interface with clients and outside advisors (foreign and domestic) re implementation matters and supervision/project management re the same.

  • Supervising professional staff in respect of research and tax planning matters, including preparation and review of research product and related memoranda.

  • Identification and resolution of issues.

What you'll offer:

  • 5 - 9 plus years of tax experience with a broad based background that includes compliance and research and planning matters - preferably Big 4, law firm, or Fortune 500 company.

  • Self-starter that can work on tax compliance and planning projects and manage the Federal and State and Local tax compliance calendar.

  • U.S. international tax experience (e.g., FTC and Subpart F provisions, 5471 and 8858 review ) required

  • Strong tax analytical skills necessary to apply tax technical concepts to complex transactions/structures.

  • Strong knowledge of Excel.

  • In-depth knowledge of tax compliance and accounting software systems.

  • Knowledge of flow-through entity federal and state income tax compliance and planning.

  • Strong writing/verbal skills to prepare detailed planning memoranda as well as to provide simple explanations to clients (e.g. non-tax specialists).

  • Working knowledge of accounting for income taxes.

  • In-depth familiarity with tax research techniques and resources.

  • Ability to teach and grow professional staff.

  • CPA

  • MST or JD

  • Experience with CorpTax software

We'd love to see:

  • Experience in financial services or a financial data provider industry

  • Experience in cross-border/international tax issues

Why join Geller & Company?

  • Opportunity to scale your experience beyond the scope of your role

  • 100% funded health, vision, and dental insurance

  • 401K plan with company match

  • Generous PTO and paid holidays

  • Philanthropic opportunities

  • A wide variety of free and healthy snacks available all day in our caf

  • Discounted health club reimbursement

What's next?

If this sounds like you, apply today and Talent Acquisition will review your application and get in touch if there is match.

Geller & Company is an equal opportunities employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or caregiver status.

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Federal Tax Manager

Geller & Company