UHY LLP

International Tax Senior Manager

Job Locations US-NY-Melville
Posted Date 1 month ago(8/8/2024 9:17 AM)
Job ID
2024-5283
Category
Tax & Tax Compliance
Type
Experienced Hire
Recruiter
ALEXZA EUGENE

Position Summary

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THE FOCUS IS YOU: 

 

We are looking to add a Tax Senior Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth in Melville, NY. office. As a Tax Senior Manager, you will be responsible for overseeing and reviewing financial information for clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries.  The Senior Tax Manager serves to manage client relationships and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.

 

 

WHAT YOU WILL DO

Regular duties include (but are not limited to):

  • Review tax returns for partnerships, corporations, S-corporations and individuals that typically include foreign filing attachments.
  • Review of international tax compliance forms and working with a dedicated international tax team
  • Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT
  • Prepare analysis and computations for Subpart F, GILTI, FDII, BEAT, PTEP and FTC
  • Comprehensive understanding of international tax reporting obligations, including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8991, 8992, 8993, 8833 and Schedules K2/K3
  • Assist the Federal Corporate Tax Group with the preparation and review of tax provisions for companies with global operations and transactions
  • Develop tax planning opportunities arising from inbound and outbound cross-border transactions and activities
  • Develop tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense 
  • Manage day-to-day interactions with clients and ensure the completion of both tax compliance and advisory projects
  • Supervise and train staff
  • Share relevant tax thought leadership and draft tax alerts
  • Stay current with Tax Reform and comprehend the new regulations and rulings
  • Build, manage, and maintain lasting relationships with clients
  • Develop, motivate, and train staff – act as a mentor and a role model
  • Demonstrate advanced tax technical knowledge necessary for advising clients and developing an area of expertise
  • Participate in firm’s marketing, recruiting, team-building, and similar efforts
  • Develop outside relationships with a goal of generating referral sources
  • Adhere to firm’s policies and procedures

 

WHAT WE ARE LOOKING FOR

 

Experience

  • 8+ years in accounting  
  • Public accounting or other professional services environment preferred

Education

  • Minimum Bachelor’s degree or other recognized business credential
  • Bachelor’s in Accounting (for Audit or Tax)

License / Certification

  • Must be a CPA for Audit; May need equivalent certification for other disciplines
  • Must maintain required CPE credits annually
  • May possibly have other industry or specialization certification

Legal / Compliance

  • Must complete acknowledgement of Independence Guidelines and Ethical Standards document
  • Government engagements require ability to obtain a security clearance from the United States government

 

WHO WE ARE

 

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

 

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

 

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

 

WHAT WE OFFER

  • Great Culture | Team-like culture of a small office with the benefits of a large firm
  • Competitive Compensation | Based on the role, credentials, and experience
  • Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO

For job postings in the state of NY, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York State Pay Transparency Law. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $140,000 to $215,000.

Investing in You Succeeding Together

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