KPMG US · 2 weeks ago
Manager, Tax Accounting
New York, NY
Full-time
Onsite
Mid, Senior Level
5+ years expKPMG is a leading provider of audit, tax, and advisory services, known for its commitment to individual development and community support. The Manager, Tax Accounting will lead the preparation and review of tax filings, manage compliance calendars, and mentor a team of tax professionals to ensure high-quality service delivery.
Financial Services
No H1B
Responsibilities
Lead the preparation and review of state composite, partnership, and withholding tax filings
Manage the tax compliance calendar and oversee the end-to-end process for quarterly and annual tax estimates and extensions
Oversee the calculation of state apportionment, state source income, and other related tax computations
Analyze state tax law changes and assess their impact on filing requirements and internal processes
Collaborate with the technology team to guide the implementation of changes to partner tax deliverables; actively participate in the state K-1 processing effort, including form modifications and data integrity testing
Mentor, and develop a team of tax professionals, fostering their growth and performance; support tax planning initiatives and identify opportunities for process improvements
Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment
Qualification
Required
Minimum five years of progressive tax experience, with demonstrated expertise in partnership tax filings (Form 1065, K-1s, etc.) and multi-state tax issues
Bachelor's degree from an accredited college or university in Accounting, Finance, or a related field is required
Strong technological aptitude, including expert proficiency in Microsoft Excel and experience with tax software like Thomson Reuters GoSystem
Demonstrated interest and capability in leveraging data analytics (Alteryx, Power BI) and AI to innovate and improve tax processes
Exceptional leadership and mentoring skills with a passion for developing and managing a high-performing team; proven ability to thrive in a fast-paced, high-energy environment while managing competing deadlines effectively
Strong project management skills with the ability to adapt to evolving priorities and project scopes; willingness and flexibility to work overtime during peak tax compliance period to meet critical deadlines
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
Benefits
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
A robust suite of personal well-being benefits to support your mental health
Personal Time Off per fiscal year
Calendar of holidays to be observed during the year
Two breaks each year where employees will not be required to use Personal Time Off
Company
KPMG US
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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