New York, NY, 10176, USA
3 days ago
Tax Manager 990
**Tax Manager Opportunity** **3 days on site** ( Manhattan, Harrison, Newburgh Woodcliff, NJ) **$50–$75/hr W2** Jefferson Wells has upcoming project opportunities for an **experienced Tax Manager** , with a strong focus on **tax provision, compliance, and nonprofit tax filings (Form 990)** . If you're well-versed in corporate tax compliance and tax provision and have experience preparing or reviewing **IRS Form 990** , we want to hear from you. **Responsibilities:** + Plan, organize, coordinate, and administer U.S. GAAP tax provisions. + Liaise with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision. + Review supporting schedules for tax contingencies and return-to-provision adjustments. + Prepare or review **Form 990** and related schedules for nonprofit entities, ensuring accuracy and compliance with IRS requirements. + Review schedules prepared by team members and consolidate analysis of key accounts. + Identify and analyze complex transactions for proper tax accounting treatment. + Assist with preparation of tax disclosures in financial statements. + Assess impact of tax law changes on the U.S. GAAP tax provision. + Maintain a high-level understanding of tax accounting and compliance impacts across business segments. + Oversee the preparation and filing of accurate and timely consolidated federal, state, and local income tax returns. + Identify and implement process improvements in tax procedures. + Develop and execute strategic tax planning initiatives. + Lead and manage tax team members, ensuring quality and timeliness in all deliverables. + Coordinate tax return calendars and collaborate with internal teams. + Manage IRS audits and correspondence, including response preparation and documentation. + Monitor and analyze legislative changes, communicate implications, and advise on strategy. + Provide support for internal audits and special tax-related projects. + Review tax returns and provide quarterly/yearly projections and analysis. **Required Qualifications:** + Minimum **five years of corporate tax experience** , including experience with **Form 990** for nonprofit organizations. + Extensive knowledge of individual, corporate, and partnership taxation. + Strong understanding of tax codes, compliance procedures, and tax accounting standards. + Familiarity with U.S. federal, state, and local reporting requirements. + Solid analytical, accounting, and tax research skills. + Excellent written and verbal communication skills. + Experience with **OneSource** , **Avalara** , or similar tax software preferred. + Advanced Excel skills. + Experience with year-end close and financial reporting processes. **About Jefferson Wells:** At Jefferson Wells (www.jeffersonwells.com), we deliver results-driven, innovative workforce solutions that help companies create a competitive advantage. From interim staffing to complete project solutions, we specialize in risk & compliance, tax, finance & accounting, and business optimization. Our professionals bring deep industry and technical expertise, enabling clients to accelerate business performance. We serve clients globally, including Fortune 500 and Global 1000 companies, as part of the ManpowerGroup family. Jefferson Wells is an **Equal Opportunity Employer** . ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
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