{"id":2417358,"url":"https://alion.io/job/glg-senior-associate-tax","title":"Senior Associate, Tax","company":{"id":58591,"name":"GLG","domain":"glginsights.com","url":"https://alion.io/company/glg","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":75,"open_postings":13,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-14T06:34:16Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["New York, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":110000,"max":130000,"currency":"USD","period":"year","gross":null,"usd_annual":130000},"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-18T20:44:17Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-10-14T21:54:11Z","board_verified":true,"closed_at":null,"days_open":57,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":57},"description":"GLG is seeking an ambitious, highly skilled and motivated Senior Associate, Corporate Tax to join our dynamic and fast-paced tax team. As a key member of our tax department, you will be responsible for supporting the day-to-day operations, including the accuracy and timeliness of direct and indirect tax reporting matters for GLG’s global operations. This is a critical, high-visibility role within GLG, a U.S. headquartered corporation with international operations that is mostly managed by the U.S.-based tax team. This individual will be instrumental in managing the full lifecycle of tax responsibilities, ensuring accuracy and efficiency while contributing to the company’s success. If you are a proactive problem solver ready to take the next step in your career and join a high impact team, we encourage you to apply.\nJob Description\nDirect Tax Compliance & Reporting\nManage GLG’s internal compliance calendar to ensure filings are prepared timely with necessary inputs from internal teams and preparation with third-party consultants. This calendar includes all filings (US and foreign direct, indirect, non-income tax, transfer pricing compliance, etc.).\nPartner with Accounting to provide necessary information to third-party consultants to prepare US & foreign income tax returns for GLG’s review.\nReview corporate tax returns prepared by third-party consultants.\nPrepare computation to support US and foreign income tax extension and estimated payments.\nPrepare state adjustments workpaper to support preparation of US provision and state income tax returns.\nPrepare state allocation and apportionment computations, closely monitoring legislative updates by jurisdiction to ensure compliance with local regulations. This includes nexus determinations.\nPrepare inputs for international tax compliance forms, including Form 5471 and Form 1118.\nSupport preparation of key international tax computations, including GILTI, FDII and FTC.\nIndirect Tax Compliance & Reporting\nMonitor changes in filing frequencies.\nPrepare monthly workpapers to support sales tax filings filed via Avalara.\nPartner with Accounts Receivable and Accounts Payable to resolve any questions related to sales and use tax recorded in the general ledger.\nSupport U.S. withholding tax process workflow.\nReview VAT workpapers prepared by internal team members and review returns prepared by third-party service providers. Reconcile VAT receivable and payable accounts.\nTax Accounting & Provision\nSupport preparation of components for the quarterly and annual global tax provision including RTP preparation, payment reconciliation, computation of book-to-tax differences, state taxable income computation, technical research, etc.\nPrepare various memos to document positions.\nSupport statutory audits including full preparation of local provision and footnote, review of US GAAP to statutory adjustments, inquiries from local auditors, etc.\nOther Items \nInvestigate, manage, and support resolution of tax-related notices, including preparing necessary documentation and responses.\nProvide support for special tax-related projects, as needed.\nSupport computation of inputs into annual budget for FP&A\nDevelop strong relationships with the Accounting department to maximize opportunities for automation of data and ensure completeness, accuracy, and efficiency.\n\nQualifications\nEducation: A Bachelor's degree in Accounting is required, with a Master’s degree in Accounting or Taxation a plus\nExperience: Minimum 4 years of relevant corporate tax and/or public accounting\n Certification: A Certified Public Accountant (CPA) license or actively pursuing one is strongly preferred\nExperience in ASC 740 and tax related financial reporting.\nStrong corporate tax compliance experience.\nExposure to U.S. international tax concepts, including GILTI, FDII, BEAT and foreign tax credits is a plus.\nSuperior organizational skills with the ability to multi-task and prioritize assignments in a fast-paced environment with small team.\nWillingness to do everything no matter how big or small.\nDemonstrate responsibility, take ownership of tasks, and collaborate effectively as a team player.\nAbility to develop strong relationships with stakeholders to drive efficiencies.\nExcellent research, writing and communication skills.\nProcess-oriented with strong analytical and problem-solving skills.\nExcellent project management skills with proactive approach towards driving quality results.\nExcellent verbal and written communication skills to drive collaboration with key stakeholders across the organization\nWhat We Offer: \nBenefits: All U.S. GLGers also have access to benefits such as :\nComprehensive medical, dental and vision coverage effective on your first day of employment\nFlexible paid time off. No pre-determined limits on vacation time, plus 10 company holidays\n401(k) and Roth 401(k) plans with an employer match (subject to annual limits & vesting)\nTuition reimbursement program for eligible courses including language skills courses\nPaid parental leave, adoption and surrogacy reimbursement\nFree wellbeing support with the Calm app, Maven and EAP, and free long-term therapy & counselling assistance through Pathways\nOther work perks and benefits available based on final job location\nCompensation: GLG is committed to fair and equitable compensation practices. Actual compensation is based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. Certain roles may also be eligible for incentive compensation.\nThe anticipated hiring base salary range for this role is:\n$110,000—$130,000 USD\nAbout GLG / Gerson Lehrman Group\nGLG is the world’s leading platform for trusted human expertise. We connect global decision-makers-from hedge fund managers and private equity partners to strategy leaders at Fortune 500s-with the specific, authoritative voices required to answer their most critical questions.\nAt GLG, you are an extension of our clients' core teams. You will work at the intersection of industries and global markets, navigating high-stakes challenges across the full spectrum of their strategic initiatives. Operating within the industry’s most trusted research environment, you’ll help our clients capture the nuanced perspectives that drive smarter, faster business outcomes.\nWe are a global team of pragmatic problem-solvers who mirror the intensity of the markets we serve. If you are driven by intellectual curiosity and a bias toward action, join us in reinventing the industry we invented.\nGerson Lehrman Group, Inc. (“GLG”) is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, race, religion, color, marital status, disability, gender, national origin, sexual orientation, veteran status, or any classification protected by federal, state, or local law.","description_format":"text","description_chars":6911,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity","Parental leave"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Market Research","Management Consulting"],"lifecycle":[{"event":"open","at":"2026-10-13T03:48:31Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":1,"p_active":0.351,"p_room":0.35,"age_days":56,"expected_fill_days":23,"reasons":["conf:4","stale_co","win:tail"],"computed_at":"2026-10-14T06:34:16Z"},"pay":{"stated_usd_annual":130000,"is_top_pay":true},"html_url":"https://alion.io/job/glg-senior-associate-tax","json_url":"https://alion.io/job/glg-senior-associate-tax.json","meta":{"generated_at":"2026-10-15T00:24:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":485,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":58591},"rest":"https://alion.io/mcp/rest/get_company?id=58591"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fglg-senior-associate-tax"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fglg-senior-associate-tax"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fglg-senior-associate-tax"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/glg-senior-associate-tax\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fglg-senior-associate-tax"}]}