Head of Tax Accounting and Reporting

Job description

Jefferies Tax department is seeking a senior tax accounting leader to head the Tax Accounting and Reporting function for a large, publicly traded investment bank and broker-dealer. This role will lead the quarterly and annual income tax provision process under ASC 740, oversee income tax disclosures for external reporting, and have responsibility for the federal income tax return. The position is hybrid in New York and reports to the Global Head of Tax. Key Responsibilities: Tax Provision, Reporting & Disclosures (ASC 740) - Manage and own the quarterly and year-end global income tax provision process including consolidated effective tax rate management and income tax accruals in accordance with ASC 740. Oversee the preparation of all income tax disclosures and related footnotes for consolidated and separate entity reporting, including support for Forms 10-Q and 10-K and other regulatory filings. - Lead the quarterly tax forecasting process and partner with Finance stakeholders to align forecast assumptions. - Serve as key contact for income tax accounting matters across Finance (Controllers, Accounting Policy, External Reporting, FP&A, Treasury, etc.) and work directly with extern...