Tax Associate - Corporate Tax Associate - Corporate …

Jefferies
in Stamford, CT, United States
Permanent, Full time
Be the first to apply
Competitive
Jefferies
in Stamford, CT, United States
Permanent, Full time
Be the first to apply
Competitive
Tax Associate - Corporate
Position:
Jefferies LLC’s Tax department seeks a highly motivated individual who will play a critical role in its Tax Accounting & Compliance group.

Primary Responsibilities:
  • Preparation of the corporate U.S. federal income tax return including the preparation of all quarterly estimates and extension calculations.
  • Maintain work papers for calculating book-tax differences (Schedule M-1/M-3 items) and inventory of deferred tax balances.
  • Prepare the monthly, quarterly and year-end tax provision and effective tax rate. Assist with preparing consolidated and separate company tax footnote disclosures and documentation for 10-Q, 10-K and other regulatory filings.
  • Interact and work directly with members of various groups within Finance (i.e., Controllers, Accounting Policy, External Reporting, Financial Planning & Analysis, Treasury, etc.).
  • Draft written responses to tax authorities’ inquiries and assist with tax exams.
  • Follow the SOX control framework and ensure proper documentation of work performed.


Qualifications
Experience and Skills Required:
  • Minimum 2 years of experience in a public accounting firm or large publicly traded corporation, preferably Financial Services
  • Basic knowledge of Federal income tax and tax accounting principles in accordance with ASC 740
  • Excellent communication and organizational skills required, including an attention to detail
  • Ability to multi-task while insuring internal and external deadlines are met in a timely manner
  • Proficiency with Microsoft Office products. Advanced spreadsheet skills (data functions, pivot tables, macros) preferred.
  • OneSource Tax Provision and CorpTax experience preferred
  • Undergraduate or graduate degree in Accounting
  • CPA and/or Masters in Tax Degree (a plus)

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