Corporate Tax and Accounting Services Director
Company: Marcum Search LLC
Location: Boston
Posted on: October 19, 2024
Job Description:
Marcum LLP offers a great career with exceptional benefits.
There's a lot to think about when it comes to launching your
career. At Marcum, we offer you a world of opportunity, a highly
competitive salary, exceptional benefits, flexible work options,
and industry-leading technology, all within an environment that
values your contributions and supports your professional
growth.
At Marcum, eligible associates receive a benefits package that
includes health, dental, and vision insurance, short and long-term
disability insurance, life insurance, flexible spending accounts,
and transit benefits, as well as paid time off, a 401(k) plan with
an employer contribution, and a profit sharing plan.
Marcum LLP is seeking experienced Corporate Tax and Accounting
Services Director to join our growing and well-established national
firm in our Boston office. The position requires a high-energy,
experienced professional, with strong interpersonal and supervisory
skills.Our growing practice provides tremendous career
opportunities in an environment of the highest ethical standards
and professionalism. We are committed to practicing work/life
balance and offer extremely competitive salary and benefit
packages.Responsibilities
- Staff augmentation for routine tax accounting activities;
including interface with Companies' accounting staff, working
independently under direction of client management, and informing
management of all major applicable tax compliance issues on a
timely basis and providing guidance for implementation.
- Provide timely tax accounting and guidance for applicable and
newly issued tax related FASB and FERC requirements and
pronouncements.
- Coordinate and assist in quarterly planning/status meetings
with management.
- Provide support for routine annual External and Internal
Auditor tax information requests.
- Calculate, preparation and reporting of tax provision and
gross-up input for monthly billing schedules and tax related
journal entries for monthly closings.
- Processing quarterly estimated tax return calculations and
payments for the Corporations and Post Retirement Welfare Benefit
Trusts (VEBAs); includes activities of the Spent Fuel Trust (SFT),
where applicable, and the Decommissioning Trusts (NDTs).
- In addition to annual Federal and State income tax returns for
the Corporation, VEBA 990 and 990-T, prepare quarterly corporate
tax planning documents, work papers, and amended tax returns as
applicable.
- Calculate annual corporate earnings and profit calculations and
reporting for equity distributions, tax expense, and liabilities
projections.
- Prepare information for annual external audits including work
papers for Corporate Annual Report - tax footnote disclosure and
ASC 740 compliance.
- Prepare, under the direction of the Companies, annual tax work
papers for financial regulatory reports, e.g. FERC Form 1.
- Review earnings and expenses of trust funds to determine and
request reimbursement of income taxes from trustees and/or
corporate funds, as applicable.
- Quarterly income tax reconciliations of all general ledger tax
accounts.
- Respond to standard State and IRS inquiries.
- Provide general tax administration activities, including
contract administration.
- State Sales Tax monitoring and reporting with on-going review
of transactions for compliance with state requirements.
- Routine FERC rate filing and IRS ruling 468A filing
coordination and support, as requested.
- Cultivate effective relationships with client and
staff.
- Creative positive impression with client by exhibiting
professional competency and ability.
Qualifications
- Bachelors or Masters degree in Accounting required
- Masters in Taxation degree of LLM in Taxation a plus
- CPA certification required with a 7+ year public accounting tax
experience.
- Strong technical skills pertaining to tax preparation and
review, tax compliance, agency correspondence and tax
research.
- Working knowledge of Internal Revenue Code 468A and related
regulations - "Special Rules for Decommissioning Costs"
- Working knowledge of Unrelated Business Income Tax (UBIT)
relative to Post Retirement Welfare Benefit Plans
- Working knowledge of state codes for MA, ME, CT and NC
- Familiarity with FERC Regulations and accounting
software
- Ability to assist in corporate financial modeling and strategic
tax planning and problem-solving thinking both creatively and
logically.
- Excellent analytical, organizational, written, and verbal
communication skills
- Must have outstanding work ethic, willing to roll up sleeves
work attitude.
- A demonstrated ability to self-direct and effectively organize,
prioritize and manage multiple engagements under tight
deadlines.
- Outstanding leadership, mentoring and interpersonal skills
fostering client and staff relationships
- Thorough understanding of complex tax issues
- Decisive ability to identify and execute solutions to
problems.
- Ability to attract and develop profitable, sustainable client
relationships.
- Hybrid work schedule requires to be in the office/client
location minimally 3 days per week.
For more information about the position, please send an email to
with "Corporate Tax and Accounting Services Director" in the
Subject Line, or use the link to apply directly to the role
Marcum LLP is an Equal Opportunity EmployerMarcum LLP does not
discriminate on the basis of race, ancestry, national origin,
color, religion, sex, gender identity, age, marital status, sexual
orientation, disability, veteran status, or any other protected
classification under the law.
#J-18808-Ljbffr
Keywords: Marcum Search LLC, Chelsea , Corporate Tax and Accounting Services Director, Executive , Boston, Massachusetts
Didn't find what you're looking for? Search again!
Loading more jobs...