You will be responsible for the preparation and/or review of corporate federal and state income and franchise tax returns (annual, quarterly, extensions) of entities within the Americas Region. Preparation and/or review tax provision, effective tax rate calculations, taxable income and deferred tax computations as well as reviewing test tax basis computations based on balance sheet approach for book/tax differences. Consult with business in preparing analysis for transactions. In addition, you will liaise with the Tax Advisory department to comprehend US tax law requirements on specific transactions. You will be responsible for interacting closely with Business Unit Finance, Legal Entity Controllers and Tax Advisory teams to understand and highlight potential tax technical issues with accounting positions, transactions and new products. Also, you will review tax payable and tax receivables reconciliations for cash flow and FX hedging purposes and assess potential impact of changes in business organizations from a tax compliance and accounting perspective.
You will need to hold a bachelor’s degree, in accounting and/or finance, Masters in Tax and or CPA. In addition, bring a minimum of three to seven years of relevant experience in Financial Services or in an Accounting Firm. You must be detail-oriented with good intuitive reasoning and project management skills along with strong communication, analytical, organizational, and research skills. Good interpersonal skills, capable of working effectively in cross-functional and cross-border teams are needed to be successful.
If you are ready to put your Tax skills to work, apply today!
About the Financial Management Group
The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.
Our commitment to Diversity and Inclusion
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, genetic information, marital status, gender identity or any other impermissible criterion or circumstance. Macquarie also takes affirmative action in support of its policy to hire and advance in employment of individuals who are minorities, women, protected veterans, and individuals with disabilities.
We recognize that flexibility comes in a variety of forms. Talk to us about what flexibility you need.
Backup child care
Unconscious bias training
Remote work policy
Part time policy
Short term disability
Macquarie is a diversified financial group providing clients with asset management and finance, banking, advisory and risk and capital solutions across debt, equity and commodities. The diversity of our operations, combined with a strong capital position and robust risk management framework, has contributed to over 51-years of unbroken profitability. Our people are empowered to address unmet needs within our communities, advising and investing alongside clients and partners. We bring specialist, global expertise in areas such as infrastructure, energy, technology and commodities.