Senior Manager – Tax Services
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Primary responsibility is to coordinate the activities of the tax department and render quality tax services to clients.
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Review and manage staff deliverables including tax returns, extensions, tax planning calculations, and write-up work for all entity types (C-Corp, S-Corp, Partnership, Non-Profit, gift, multi state).
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Prepare and review complex tax planning projections for individual and corporate clients.
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Manage and monitor client deliverables and due dates.
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Review complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C-corporations, S-Corporations, Partnerships, Fiduciary, and Non-Profit Organizations.
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Review complex U.S. and state individual income, gift tax, and estate tax returns.
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Conduct and review complex tax research and prepare memorandum outlining findings and conclusions.
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Respond to IRS and state agency audits, inquiries, and tax notices. Handle federal, state, and local tax audits.
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Delegate projects to staff that can handle them most efficiently and provide accounting and tax assistance to staff as needed.
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Communicate directly with existing clients, colleagues, management, and IRS representatives regarding various tax matters.
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Assist with business development efforts, including but not limited to, meeting with prospective clients, preparing fee quotes and proposals, and evaluating clients’ needs.
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Lead the department in knowledge of software, processes, and workflows.
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Responsible for employee training for new hires and ongoing evaluation of tax staff.
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Engage in consulting and special projects as requested by management and clients.
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Takes direction and reports to senior management of the firm’s tax department.
Qualifications
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Ten plus years of current tax experience within a public accounting firm with demonstrated supervisory experience.
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BA/BS degree from an accredited college/university and licensed CPA.
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Masters degree in taxation.
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Tax audit experience.
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Foreign tax experience preferred.
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Ability to meet challenging client requirements and provide exceptional service as well
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Strong computer skills: proficiency preferred in ProSystem and BNA.
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Detail oriented with ability to multi-task.
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Well rounded in dealing with high net worth individuals and businesses.
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Advanced written and verbal communication skills
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A dedication to teamwork and leadership
Salary $200-$250K + Bonus
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