VP of Corporate Tax
A prestigious investment management firm located in Salem MA is seeking a VP of Corporate Tax to join their growing firm. As the Vice President of Corporate Tax, you will lead the corporate tax function, overseeing compliance, reporting, and strategic tax planning initiatives to optimize the tax position and support our financial objectives. This role is onsite 3 days/week (Tues/Weds/Thurs) and offers 100% paid benefits!
Responsibilities:
- Manage the preparation and review of ASC 740 calculations and documentation, including deferred tax assets/liabilities, uncertain tax positions, and valuation allowances
- Ensure timely and accurate filing of federal, state, and international tax returns, coordinating with external tax advisors and auditors as necessary
- Develop and implement tax strategies aligned with business objectives, optimizing tax efficiencies, and minimizing risks
- Provide guidance on tax implications of new investments, transactions, and business initiatives, including mergers, acquisitions, and divestitures
- Prepare and review tax provisions for financial statements in accordance with ASC 740 and GAAP
- Analyze financial data and tax information to provide insights into the company's tax position and potential impacts on financial performance
- Monitor changes in tax laws and regulations, assessing their impact on the firm and implementing necessary adjustments
- Develop and maintain tax policies, procedures, and internal controls to ensure compliance with regulatory requirements and mitigate tax risks
- Manage tax audits and inquiries from tax authorities, preparing responses and supporting documentation
- Resolve tax controversies and disputes in collaboration with external advisors and legal counsel
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field; CPA required, MST or JD preferred
- 8+ years of progressive experience in corporate tax, with a focus on ASC 740 compliance and reporting within the financial services industry, preferably in investment management
- Experience with partnerships and/or international tax compliance is a plus
- Strong technical knowledge of US federal, state, and international tax laws, regulations, and principles.
This is a fulltime opportunity that will offer competitive pay, a strong bonus, and 100% paid benefits. For immediate considerations, qualified and interested candidates may send their resume directly to Kelly Hanlon at [email protected].
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