Stan Hamlet Associates Inc.

60 E. 42 Street, Suite 4600, New York, NY 10165

Assistant Director, State & Local Tax

Assistant Director, State & Local Tax

Salary: Commensurate with experience.

Position Summary:

Responsibilities:

  • Overall responsibility for SALT compliance matters

  • Preparation and review of combined returns using Corptax software

  • Preparation and review of quarterly state tax budget forecasts and year end provision

  • Overall responsibility for SALT audits for all business segments

  • Maintain the SALT compliance calendar

  • Draft technical memorandums to support research of complex SALT issues, business planning and acquisitions and divestitures

  • Calculate and track ASC 740 reserves

  • Monitor SALT legislative developments, including the state impact of federal tax reform

  • Reconcile and review consolidated apportionment data

  • Interact with accounting, finance, and operating business unit staff


Qualifications:

  • Undergraduate degree in Tax/Accounting required, MBA/MS in tax a plus

  • Minimum of 10 years of state and local tax experience with industry experience in a multinational corporate environment

  • Advanced SALT technical and research experience

  • Demonstrated knowledge of ASC 740

  • Hands-on experience with Corptax software, Microsoft Office Suite, RIA/BNA

  • Strong communication and presentation skills

  • All candidates must be authorized to work in the USA


Contact:

Stan Hamlet Associates Inc

(o) 212-685-4884

(c) 914-953-9028

sh@stanhamlet.com