Overview
- U.S. & Global Income Tax Compliance
Responsibilities
-
U.S. & Global Income Tax Compliance
- Lead the preparation, review, and timely filing of U.S. federal, state, and local partnership income tax returns (Form 1065), including Schedule K-1 reporting for members.
- Oversee corporate income tax compliance obligations for foreign subsidiaries and affiliates in coordination with local advisors.
- Ensure global tax filings are accurate, timely, and compliant with local regulations, U.S. tax law, and applicable treaties.
-
Tax Accounting & Financial Reporting
- Own the global tax provision process, including quarterly and annual tax accounting under US GAAP (ASC 740) and relevant local GAAP.
- Prepare and review tax footnotes and disclosures for consolidated financial statements, coordinating with internal and external auditors.
- Maintain SOX-compliant internal controls over tax accounting processes.
-
Strategic Tax Advisory
- Act as the lead advisor for tax matters related to M&A transactions, including due diligence, structuring, and post-acquisition integration.
- Partner with legal, finance, and executive leadership on tax-efficient global structuring and intercompany arrangements.
- Advise on tax impacts of business initiatives, investments, and changes in ownership structure.
-
Tax Governance & Team Leadership
- Collaborate effectively with internal accounting team and third and third-party providers.
- Develop and implement scalable processes and systems to improve compliance accuracy, reporting timelines, and audit readiness.
- Monitor and assess the impact of tax law changes (domestic and international) on the business.
Requirements
- 12+ years of progressive income tax experience, including a combination of Big 4 public accounting and in-house corporate tax leadership roles.
- Deep knowledge of partnership taxation, including technical proficiency with Subchapter K, waterfall models, basis adjustments, and allocations.
- Experience with multinational corporate tax compliance, preferably involving controlled foreign corporations and global structuring.
- Strong command of ASC 740 and international tax accounting principles.
- Exposure to M&A tax due diligence, structuring, and integration planning is strongly preferred.
- Experience with family office or private investment structures is a plus.
Education & Credentials
- Bachelor’s degree in Accounting, Finance, or related field required.
- CPA and/or Master’s in Taxation strongly preferred.
Key Skills & Attributes
- Strategic thinker with the ability to operate at both executive and execution levels.
- Excellent leadership, communication, and cross-functional collaboration skills.
- Highly organized, analytical, self-starter and detail-oriented with a proactive approach to problem-solving.
- Strong ethics and integrity in handling confidential and sensitive financial data.
What We Offer
- Competitive salary package
- 4 weeks of PTO to start + 6 Paid Holidays (for a total of 27 days).
- Health Benefits through Florida Blue
- Dental & Vision Insurance through SunLife
- 6% match on 401K
- A collaborative and innovative work culture.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.