Tax Reporting Manager
We have an exciting opportunity to join our Tax Reporting team in New York, NY. We are seeking a Tax Reporting professional to support our businesses in the Americas in relation to the preparation and/or review of federal and state & local income tax returns as well as the provisioning for the income tax liabilities within the Americas.
You will be responsible for the preparation and/or review of corporate federal and state income and franchise tax returns (annual, quarterly, extensions) of entities within the Americas Region. Preparation and/or review tax provision, effective tax rate calculations, taxable income and deferred tax computations as well as reviewing test tax basis computations based on balance sheet approach for book/tax differences. Consult with business in preparing analysis for transactions. In addition, you will liaise with the Tax Advisory department to comprehend US tax law requirements on specific transactions. You will be responsible for interacting closely with Business Unit Finance, Legal Entity Controllers and Tax Advisory teams to understand and highlight potential tax technical issues with accounting positions, transactions and new products. Also, you will review tax payable and tax receivables reconciliations for cash flow and FX hedging purposes and assess potential impact of changes in business organizations from a tax compliance and accounting perspective.
You will need to hold a bachelor’s degree, in accounting and/or finance, Masters in Tax and or CPA. In addition, bring a minimum of five to seven years of relevant experience in Financial Services or in an Accounting Firm. You must be detail-oriented with good intuitive reasoning and project management skills along with strong communication, analytical, organizational, and research skills. Good interpersonal skills, capable of working effectively in cross-functional and cross-border teams are needed to be successful.
If you are ready to put your Tax skills to work, apply today!
About the Financial Management Group
The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.
Salary range for this position: $115,000- $140,000/Year. Actual base salary may vary based upon, but not limited to, relevant experience, time in role, peer and market data, prior performance, business sector, and geographic location. You may also be eligible for an annual discretionary incentive compensation award. We offer a full spectrum of benefits, including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Dependent Day Care Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave and Vacation), Holidays, 401(k), and Short/Long Term Disability, in addition to other special perks reserved for our employees.
Our commitment to Diversity and Inclusion
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, genetic information, marital status, gender identity or any other impermissible criterion or circumstance. Macquarie also takes affirmative action in support of its policy to hire and advance in employment of individuals who are minorities, women, protected veterans, and individuals with disabilities.
We recognize that flexibility comes in a variety of forms. Talk to us about what flexibility you need.