Tax Associate

Cyperus Group LLC; New York (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Cyperus Group LLC in New York is seeking a Tax Accountant to support the Senior Tax Manager (Compliance & Reporting) with management of US federal and state corporate income tax returns.

You will prepare US federal/state returns, IFRS tax provisioning for US group reporting, calculate estimated payments, and maintain the US tax calendar, coordinating with the US/UK legal team on issues affecting the Group.

Qualifications

• Experience in US federal and state corporate tax returns; knowledge of IFRS tax provisioning and US GAAP for regulated entities.

Responsibilities

• Preparation of US federal and state corporate income tax returns.
• Preparation of IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.
• Calculation of the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.
• Maintain the US tax calendar.
• Liaise with the US / UK legal team on tax issues that arise related to the Group organization chart.
• Maintain tracker file for tax notices received and assist in the preparation of responses.
• Provide support for tax form requests (eg W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquires.

Job description

We are looking for a Tax Accountant role to support the Senior Tax Manager (Compliance & Reporting) with management of US federal and state corporate income tax returns.

Role Responsibilities

• Preparation of US federal and state corporate income tax returns.
• Preparation of IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.
• Calculation of the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.
• Maintain the US tax calendar.
• Liaise with the US / UK legal team on tax issues that arise related to the Group organization chart.
• Maintain tracker file for tax notices received and assist in the preparation of responses.
• Provide support for tax form requests (eg W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquires.