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Director, Tax Compliance
HarbourVest Partners
Boston, KSA
Full Time
Director
Hybrid
4 weeks ago
US GAAPASC 740Tax CompliancePartnership TaxationOECD Pillar TwoTransfer Pricing
Free
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US GAAPASC 740Tax Compliance
About the Role
HarbourVest Partners seeks a Director of Tax Compliance to oversee management company tax compliance, including income tax provisions, US and non-US filings, and global tax initiatives like OECD Pillar Two.
Key Skills for This Role
US GAAPASC 740Tax CompliancePartnership TaxationOECD Pillar TwoTransfer Pricing
Responsibilities
- Oversee outsourced global tax compliance for management company entities, including US and non US filings
- Lead income tax provision and ASC 740 processes, including review of calculations and financial statement disclosures
- Lead Country by Country Reporting (CbCR) compliance and alignment with transfer pricing documentation
- Own the day to day OECD Pillar Two compliance process, including registrations and filings
- Monitor US and international tax law developments and support assessment of implications
- Oversee outsourced annual tax reporting for assigned fund entities
Requirements
- 10+ years of tax compliance experience, including management company and private funds
- Experience leading ASC 740 and tax provision processes
- CPA or EA required
- Bachelor's degree or equivalent experience
- Prior in house experience at an asset manager or private equity firm, and/or with a top tier public accounting firm
- Strong US GAAP and tax accounting knowledge across partnerships, LLCs, and corporations
Full Job Posting
Job Description Summary
- For over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners.
- This position will be a hybrid work arrangement. You will receive 18 remote workdays per quarter to use at your discretion, subject to manager approval.
What you will do
- Oversee outsourced global tax compliance for HarbourVest’s management company entities, including US and non US filings.
- Lead income tax provision and ASC 740 processes, including review of calculations and financial statement disclosures.
- Lead Country by Country Reporting (CbCR) compliance and alignment with transfer pricing documentation.
- Own the day to day OECD Pillar Two compliance process, including registrations and filings, and contribute to the review of regulatory developments.
- Monitor US and international tax law developments and support the assessment of implications for the management company and its owners.
- Provide technical leadership and support on complex tax challenges and manage external advisors.
- Partner with Corporate Finance, Tax Structuring, and other teams to integrate tax considerations into business decisions.
- Oversee outsourced annual tax reporting for assigned fund entities, ensuring timely and accurate tax filings and payments.
- Partner with internal teams and external accounting firms to deliver high quality investor tax reporting, including Schedules K 1 and PFIC statements.
- Support tax compliance aspects of new fund launches, in coordination with Tax Structuring and other team members.
What you bring
- Strong US GAAP and tax accounting knowledge across partnerships, LLCs, and corporations, including tax provision experience.
- Comprehensive knowledge of tax structures, reporting requirements, and related tax technical issues (including complex partnership allocations) applicable to private equity funds and management companies.
- Experience overseeing multi jurisdictional tax compliance outsourced to external service providers.
- Experience operating as a senior individual contributor or emerging people lead, with demonstrated ability to own complex tax matters and influence cross functional outcomes.
- Advanced Microsoft Office skills and ability to quickly learn firm specific systems.
- Strong interpersonal skills and a collaborative, trusted partner approach.
- Excellent analytical skills, judgment, and attention to detail.
Education
- Bachelor's degree, or equivalent experience required
- CPA or EA required, MST/MT strongly preferred
Experience
- 10+ years of tax compliance experience, including both management company and private funds, and experience leading ASC 740 and tax provision processes.
- Prior in house experience at an asset manager or private equity firm, and/or with a top tier public accounting firm.
Base Salary Range
- $170,000.00 $190,000.00 per year
- This role is eligible for a discretionary annual bonus, which is determined based on individual and overall firm performance.
- Total compensation may include eligibility for long term reward programs and a comprehensive total rewards package.
Work Arrangement
- Hybrid work arrangement: 18 remote workdays per quarter, subject to manager approval.
About HarbourVest Partners
- For over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners.
- We are committed to fostering an environment of inclusion that promotes mutual respect among all employees.
- HarbourVest is an equal opportunity employer.
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