Job Description

Our client, a large Law Firm in NYC is actively seeking a Tax Manager with a Partnership/Equity/HNW background to be on a hybrid schedule.

Job Duties:

• Responsible for the annual tax information package process for active, retired and former partners.
• Responsible for the non-resident US partner tax return process (in collaboration with external tax service provider).
• Responsible for the accurate and timely recording of Partner Receivables (or payables), related to tax refunds/amounts due.
• Responsible for the preparation and maintenance of partner tax reserves, including distribution of tax reserve statements to former partners.
• Responsible for the accurate tracking and resolution of IRS and other tax related notices received by the firm on behalf of individual partners.
• Review monthly journal entries and account analysis of critical balance sheet accounts.
• Responsible for the accurate and timely preparation and review of audit schedules in support of the global firmwide audit as needed.
• Develop an effective relationship with the Chief Financial Officer, Chief of Staff, Global Controller, Treasury Manager, Senior Accounting & Compliance Manager, Financial Reporting and Budgeting Manager and other Firm Leaders.
• Develop an effective relationship with individual partner external advisors in the preparation of their personal tax returns in the US and in countries where the firm has a permanent establishment.
• Collaborate with Tax Compliance Manager for overlapping firm and partner tax related activities and Partnership Accounting Manager on partner income related activities.
• Ensure all business activities are executed with a strong discipline surrounding internal controls.
• Manage operational activities with a specific focus on efficiency and internal and external client service.
• Manage special projects as required.

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