Financial Accountant
201 West St Dundalk, MD 21222 US
Job Description
- Partnering with the Tax Director and Managing Director of Finance to provide tax-related advice on business activities and initiatives, as well as identifying and addressing tax risks faced by the company.
- Overseeing, preparing, and reviewing tax models and work papers related to quarterly tax estimates and annual tax return processes.
- Planning and managing the preparation and review of all US federal, state, and local partnership and corporate income tax returns
- Coordinating with internal teams to understand, document, and calculate detailed tax-related transactions required for annual corporate compliance.
- Reviewing and delivering K-1s related to the Firm's holding companies and asset management activities.
- Maintaining partner demographic data, including W-9 and W-8 forms, partner transfers, and state filing information.
- Developing and managing an efficient tax compliance process, ensuring audit-ready work papers.
- Preparing the income tax provision in accordance with ASC 740
- Designing tax strategies to minimize tax risk and maximize tax efficiency for transactions, acquisitions, and other initiatives.
- Managing the filing of personal property tax returns and other ad-hoc regulatory filings.
- Collaborating with private equity teams and third parties on accounting packages, partner allocations, underlying K-1s, and investor information for tax preparation.
- Serving as the primary point of contact with external tax advisors.
- Conducting tax research and drafting memoranda.
- Staying updated with industry knowledge through educational opportunities, professional publications, networking, and participation in relevant organizations.
- Creating training tools and checklists to support the compliance process.