Job Description
Job Description
Below are major duties. Resume to Matt Ruben (taxstaffing@gmail.com) or call : 914-944-3111
Manage a team of ten tax professionals responsible for financial reporting and tax compliance for companyOCOs extensive foreign subsidiaries and investments.
Responsible for FAS 109 reporting for foreign subsidiaries and domestic holding companies, including tax basis balance sheets and outside basis computations.
Monitore and reconcile Effective Tax Rate for the controlled foreign corporations.
Manage the calculation and review of deferred taxes related to items of Other Comprehensive Income, and reconciliation of related effective tax rates.
Manage the review of APB 23 assertions.
Manage and review Subpart F calculations for controlled foreign corporations.
Monitore Earnings & Profits and foreign tax credit pools.
Manage and review foreign source income calculations and Section 861 interest expense allocations.
Assist with the remediation of the material weakness in the controls over income tax accounting and development of long-term control procedures.