TAX103
Job Title: Sr. Tax Consultant 
Salary Range: $50K + Bonus 
Job Category: Tax
Company: one of the largest temporary and contract staffing organizations in the world
Career Level: 2 years corporate income tax experience 
Requirements: Bachelor’s Degree
Experience: 2-4 years
Description: Reports to Sr Mgr Income Tax.  Organized, team-oriented, self-starter, self-discipline.  Computer skills - Excel, Word, RIA Fast-tax, JDEdwards Accounting, Hyperion Reporting, PeopleSoft payroll.  Responsible for Corporate & Partnership income tax returns, property tax returns, business license returns, secretary of state filings.  Offices are located in Melville, NY. 
Please Contact: Gregg David, GDavid@stanhamlet.com, Tel.212-685-4884, x14- ph      (back to top)

• Prepare corporate and partnership returns and quarterly estimated calculations
• Prepare FAS 109 calculation
• Review tax and accounting data provided by the client
• Review tax data provided by other departments
• Liaise with client and management regarding information required to properly prepare returns and forms
• Keep management abreast of work/project progress
• Coordinate with team members and clients to ensure that returns/projects are delivered and filed on or before deadline

• Experience with CCH Pro-systems or comparable tax software
• Experience with tax returns and FAS 109 preparation
• Excellent communication and interpersonal skills

Please Contact: Stan Hamlet, SH@stanhamlet.com, 212 685 4884      (back to top)

TAX103.9
Position: Tax Analyst
Salary Range: $90K + Bonus   
Job Category: Tax
Company: Real Estate Firm
Career Level: Non Manager
Requirements: Bachelor’s in Accounting
Experience: Minimum 3-5 years corporate and partnership tax experience from a large CPA firm.  Experience in tax accrual (FAS 109), REIT taxation and / or real estate partnership taxation preferred.
Description: Responsible for tax accounting and compliance work for the corporate and partnership entities.

Primary Duties:

• Preparation and review of corporate and partnership tax returns.
• Preparation of quarterly and annual tax accrual work papers.
• Preparation of quarterly corporate estimated tax payments.
• Preparation of tax projections budgeting and forecasting.
• Assistance in administration of stock compensation plans.
• Calculation and issuance of investor Schedules K-1, Forms 1099 and supporting schedules
• Preparation of quarterly compliance testing (REIT and Investment Act of 1940)
• Research tax issues
• Participate in a variety of special projects

Special Skills: 

• Excellent oral, written and analytical skills
• Strong computer spreadsheet skills

TAX104.2
Job Title: Manager – Tax Accounting
Salary Range: $100K (up to) + Bonus
Job Category:  Tax
Company: Public Accounting
Location:  NYC
Career Level:  Manager/Director
Requirements: Degree in Accounting.  CPA preferred.  MST a plus.
Description: Candidate will be responsible for review and/or preparation of portions of the Company’s federal income tax return and other tax compliance. Experience in the following areas is preferred:·  Federal and State

- Tax Return Preparation and Review
- GAAP and STAT Financial Statement Tax Accrual Calculations
- Special Projects Involving Tax Research and Planning

Requirements for Position:

• ·  3-5 Years Work Experience in Corporate Tax Department or Tax Department of Large Accounting Firm

• ·  Corporate exposure in Public and/or Private Accounting preferred.

• ·  Ability to multi-task and high attention to detail.

• ·  Exposure to a fast-paced and team-oriented corporate environment.

• ·  Proven managerial experience.

• ·  Excellent computer, interpersonal and analytical skills

 Please Contact: Liz Ostow at LO@stanhamlet.com, Tel. 212- 685 4884                                (back to top)

TAX104.8
Job Title: Tax Manager
Salary Range: $110-120K + Bonus
Job Category:  Tax
Company: Public Accounting
Location:  NJ
Career Level:  Manager
Requirements: BS in Accounting or Finance. 5+ years of tax experience in public accounting.  CPA preferred.
Description:  Responsibilities include identifying and implementing tax planning and consulting opportunities, preparation and review of client tax calculations, management of client tax relationships and supervising and developing staff. Must have the ability to manage client relationships, multiple projects and meet deadlines. 

Knowledge of financial institution tax is preferred. CPA preferred, MST is a plus. Corporate tax experience is required, especially consolidated corporate return experience, and multi-state experience is a plus, but not required. Experience with FAS 109 and deferred tax calculations is essential.

 Please Contact: Liz Ostow at LO@stanhamlet.com, Tel. 212- 685 4884                                       (back to top)

TAX105      
Job Title: Vice President - Transfer Pricing, Tax Accounting
Salary Range: $150-200k + Bonus
Job Category: Tax
Company: Fortune 500, Financial Service/Institutional
Career Level: VP
Requirements: BA/BS (or equiv.). Advanced Degree a plus.
Experience:  7 yrs of transfer pricing experience. Exp in other others of TAX is a plus.
Description: The VP is responsible for planning and implementation of all transfer pricing policies with regards to the firm’s global trading and services businesses. Including but not limited to:
- Review and analyze new and existing businesses to implement policies and address transfer pricing concerns.
- Development of documentation packages to support the firms global transfer pricing positions.
- Review monthly transfer pricing adjustments and maintain MIS regarding the impact of transfer pricing polices
- Global Coordination of all transfer pricing initiatives.
- Assist to determine appropriate transfer pricing methodologies under the IRC Section 482 regulations, and analogous rules under the OECD Transfer Pricing Guidelines, to be used for respective analyses.
- Assist global TAX personnel in dealing with transfer pricing audits from multiple TAX jurisdictions.
- Handle all transfer pricing requests and issues from various groups within the firm. (ie regulatory accounting, Legal, Business units, Risk)
Please Contact: Evelyn Pate at Evelyn@stanhamlet.com Tel. 212- 685 4884       (back to top)

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