Full time

Private Equity Senior Tax Associate

Philadelphia, PAJob reference #: km 010719

description

CANDIDATE REQUIREMENTS

  • 4 years of tax experience in Big 4 firm, public accounting or a large multinational tax department
  • Bachelor's Degree in Accounting
  • Superior Excel skills
  • CPA / MBA

ROLE DESCRIPTION

Tax Provision:

  • Preparation of ASC 740 tax provision including: current and deferred tax calculations for both domestic and foreign subsidiaries; preparation of quarterly account reconciliations for income statement and balance sheet tax accounts; preparation of disclosures and footnotes in quarterly and annual audited financial statements
  • Reconciliation of foreign and domestic provision to return adjustments and timely recording
  • Assist with calculations for payables due per tax receivable agreement
  • Identify and evaluate positions that may need to be included for FIN 48 (ASC 740-10) analysis for foreign and domestic entities
  • Assist with reviewing fund tax provisions/memos prepared by external service providers
  • Assist in the effort to develop efficient tax processes and documentation procedures
  • Ensure that existing internal controls over tax processes are strictly followed and consistently executed

Research:

  • Track new accounting pronouncements/guidance and assist with analyzing the tax impact on financial statements
  • Research and monitor changes in tax laws and regulations; prepare technical memoranda to support tax accounting positions

Tax Compliance:

  • Assist with oversight of outsourced tax functions including domestic and foreign compliance (both corporate/partnership), K-1 delivery, FATCA/CRS reporting, and tax receivable agreement statements
  • Assist with resolving tax issues with third party service providers
  • Research and document tax return-related issues as necessary
  • Prepare federal, state and local estimated and extension tax payments
  • Project current taxable income to determine quarterly partnership tax distribution payments

  • Private Equity Firm
  • Investment Management
  • 4+
  • Bachelor's Degree / CPA preferred
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