https://JOBS.ALLIANCERESOURCEGROUP.COM/ en-us KEY RESPONSIBILITIES

• Prepare and review the quarterly and annual income tax provision under ASC 740, including deferred tax accounting, tax account roll-forwards, APB 23 analysis, and stock-based compensation accounting.
• Calculate and maintain tax reserves (FIN 48) and prepare all related GAAP financial statement disclosures.
• Support U.S. federal, state, and international income tax compliance, including preparation of Forms 5471, 5472, 8858, 8865, 1118, estimated tax payments, and year-end extension requests.
• Perform international tax calculations including E&P, Subpart F, GILTI, BEAT, FDII, foreign tax credit, and Section 163(j) limitation analyses.
• Provide technical support for Pillar Two compliance and provision modeling.
• Assist with federal and state tax examinations, including documentation, responses, and exam strategy support.
• Ensure compliance with Section 404 of Sarbanes-Oxley; support internal controls documentation and testing for the tax function.
• Contribute to tax transformation efforts, including process automation, data analytics improvements, and operational redesign of tax workflows.

QUALIFICATIONS

Required:

• Bachelor's degree in Accounting or Finance
• Active CPA license
• Hands-on experience with ASC 740 / income tax provision
• Experience with U.S. international tax compliance
• Working knowledge of U.S. federal and state tax laws with the ability to apply them in new or complex situations

Preferred:

• MST or MBT degree
• Mix of public accounting (major CPA firm) and corporate tax department experience

]]> Mon, 23 Feb 2026 00:00:00 PST 0 Senior Tax Accountant – Single Family Office
New York City | $200K–$250K+ base | Hybrid: 3 days in office (T–Th)

A sophisticated New York–based single family office is seeking a Senior Tax Accountant to work closely with the Tax Director and CFO. This is a high-visibility, career-building role supporting a multi-generational family with complex entity structures.
 
Key Responsibilities

• Prepare and review individual, trust, partnership, and corporate tax returns.
• Coordinate with external tax consultants and other advisors to manage filings, audits, and tax notices.
• Oversee tax projections, payments, and K-1 review for multiple entities.
• Support estate, gift, and charitable planning, including special family events.
• Maintain accurate documentation and ensure compliance with evolving tax regulations.

What We’re Looking For

• 3–5+ years of tax experience (family office or private client preferred).
• Strong technical foundation in individual and entity tax compliance.
• Meticulous, discreet, and comfortable working in a lean, high-performing team.
• CPA preferred, strong Excel and communication skills required.

Why This Role

• Competitive compensation ($200K–$250K+ base + benefits).
• Exceptional work/life balance.
• Long-term opportunity to grow alongside senior leadership.

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