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City Northern
State New Jersey [NJ]
Job Title Senior Tax Accountant (high-end Apparel)
Job Description Our privately held, high-end Apparel wholesale/retail client located in northern, NJ is seeking a Senior Tax Accountant. Reporting into the Director of Tax, the primary function of this role is to prepare tax returns in multiple jurisdictions, stay abreast of tax law and support the Director of Tax with the GAAP tax provision and tax audits.

• Prepare Federal and State income tax returns for corporations, including consolidated and combined returns, quarterly estimates and extensions
• Assist with preparing and analyzing the quarterly tax provision and valuation allowance
• Assist in the preparation FIN 48 schedules and interest calculations
• Aid in the management of various tax audits (property, sales and income tax audits etc.)
• Manage internal 404 requirements and auditors’ requests
• Assist with quarterly Estimated Tax Rate (ETR) calculation for senior management, highlighting specials and discrete items in the quarter
• Oversee the Company’s miscellaneous filings, including: Sales/Use Tax Returns, NYC Commercial Rent Returns, Miscellaneous Returns/ Business Licensing filings and Personal Property Compliance, etc.
• Perform different types of research for several different jurisdictions
• Responsible for the overseeing and the reviewing Tax Associate’s work


Skills and Requirements:
• Bachelor’s degree in Accounting
• Working knowledge of US transfer pricing regulations
• Familiarity with Canadian tax return preparation and any further exposure in international tax jurisdictions a plus
• Proficiency in Microsoft Office applications (Excel, Word, etc.)
• Working knowledge of OneSource - Fast Tax Income Tax and SAP
• Working knowledge of Tax research tools (CCH or RIA)
• Ability to manage multiple projects concurrently
• Excellent written and verbal communication skills
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