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: Stan Hamlet at SH@stanhamlet.com , Tel.212-685-4884, x14- ph      (back to top)

TAX103.3
Job Title Tax Analyst
Salary Range:$75-90K+ Bonus
Job Category: TAX
Company: Major Investment Bank
Location: New York City
Career Level: Analyst
Requirements: BA/BS (or equiv.). Advanced Degree a plus.
Experience/Skills -2-4 yrs. Experience-
• Bachelor degree required; Advanced degree a plus, CPA a plus
• Proficiency in Microsoft Word and Excel
• Strong overall analytical and computer skills, experience with tax software required. (CorpTax a plus)
• Strong communication and interpersonal skills
• Able to handle multiple tasks and prioritize accordingly
• Two to four years experience in tax field (financial services and energy industry experience a plus)
• Big 4 experience preferred, but not necessary

Description: The primary role would be to work with a team of tax professionals to prepare state & local income tax returns for the Firm. The position would work predominantly on state tax issues involving the domestic operations of the Firm such as apportionment, state tax research, investment income, energy products and state tax credits. There would be significant planning and due diligence upon acquisition of new business lines and products.

Principle Responsibilities
• Preparation of state & local tax returns for the Firm (corporate and partnership)
• Work with members of different groups within the Tax Dept – Federal, audit, planning
• Work with Controllers, Technology and other areas to obtain information to properly calculate tax
• Prepare quarterly state tax estimated payments
• Provide information for FAS 109 purposes; assist in state income tax projections and other calculations used for planning.
• New entity research and due diligence.
• Assist with state audit strategy

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

Please Contact: Stan Hamlet, bjk@stanhamlet.com, 212 685 4884      (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)

TAX103.8
Job Title: Senior Tax Analyst
Salary Range: $80-115k + Bonus
Job Category: Tax
Company: Investment Bank
Location: NYC
Experience:
3-7 years experience (some Big 4 experience preferred, but not necessary)
Well-versed in financial product taxation issues (e.g., taxation of futures, forwards, swaps, aggregate tax allocations, etc.)
Willingness and ability to work overtime(although it is planned that the group's overtime will be significantly less than in the past)
Solid managerial skills (internal staff and external service providers)
Detail-oriented, committed, conscientious, ability to multi-task
Solid excel skills
Some audit experience helpful; CPA helpful--neither required.
Description:    Intermediate level position in the GSAM Tax Department principally responsible for tax reporting for all GSAM partnership products (private equity, exchange funds, and especially securities partnerships).
Principal Responsibilities:
Review of federal, state, local, and foreign tax returns and K-1s and estimates for all products described above
Provide tax technical support and tax planning/structuring to other areas within GSAM
Respond to GSAM investor inquiries 
Please Contact: James Leddy at JL@stanhamlet.com, Tel. (212) 685-4884 Ext. 17   (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)

• Assist in reviewing and analysis of Foreign income tax provision reporting for all foreign  subsidiaries of the company.
• Assist in reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries.
• Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F).
• Maintain the Tax basis for all foreign subsidiaries.
• Calculate income inclusions as required by the Internal Revenue Code [Subpart F].
• Update and estimate earnings and profits of all foreign subsidiaries and maintain tax paid pools.
• Calculate available foreign tax credit for the company (Form 1118).
• Perform International compliance research and tax planning as required.
• Defense of company position on international audit issues

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)

TAX104.9
Job Title: International Tax Manager
Salary Range: $120k - $150k + Bonus
Job Category: Tax
Company:  Fortune 500
Location: NYC
Career Level: Manager
Requirements: Bachelors degree in accounting with 7 years relevant work experience. Advanced degree in Taxation and CPA license preferred. Foreign Language proficiency a plus.
Description: The ideal candidate will have both public accounting and industry tax experience with a concentration in international tax.  Primary responsibilities will include oversight of all international tax matters of the Company, including; foreign tax provision calculations under FASB 109, preparation and review of foreign components of the U.S. corporate tax return, including Forms 5471, and a thorough understanding of the foreign tax credit computation. In addition, the candidate will be responsible for evaluating and implementing a multitude of foreign restructuring and tax planning projects. There will be involvement on a periodic basis in other non-international tax projects.  This position reports to the Assistant Director of Tax. 

Please Contact: James Leddy at JL@stanhamlet.com, Tel. (212) 685-4884 Ext. 17         (back to top)

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