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 a Stan Hamlet Associate: 212-685-4884