Talent.com
Construction Tax Manager
Construction Tax ManagerEnergy Jobline ZR • Naples, FL, US
serp_jobs.error_messages.no_longer_accepting
Construction Tax Manager

Construction Tax Manager

Energy Jobline ZR • Naples, FL, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

Title

Manager, Tax (Construction Practice)

Reports to

Tax Practice Leader, Construction

Office Location

Ft. Myers or Naples, Florida

Pay

$95,000-$125,000 per year + Bonuses

Benefits

Health, Dental, Vision, Fully-paid Life, AD&D, Self-Managed PTO, Parental / Maternity / Paternity Leave, Clothing Gifts, 401K Match to 5%, Annual Performance Reviews, P.R.O.M.I.S.E. Bonus Program, Continuing Education Assistance Program, Industry Membership Dues Paid

Schedule

  • Normal Office Hours : Monday thru Friday, 8 : 00A – 5 : 00P
  • This position is a manager-level position within the tax practice and the weekly investment of hours will be 40- 50 hours depending on the needs of the firm during a particular week. During peak tax season, there may be a requirement for additional work hours.
  • Hybrid remote work opportunities may be available after 6 months.
  • This position may require some local travel, and travel to or regional conferences may be required, but on a limited basis.
  • The position is based in either the Fort Myers, FL or Naples, FL office. Remote opportunities for this position are not available.

Organization

Our client is a highly respected and long-established public accounting and advisory firm headquartered in Southwest Florida. They are multi-year winner of one of the Best Places to Work, by Accounting Today magazine, and Best Companies to Work for, by Florida Trend magazine, along with being recognized as one of the Top 500 CPA firms in the U.S. by Inside Public Accounting.

With a strong commitment to client service and community impact, they offer a range of value-driven solutions in tax, accounting, litigation support, and business advisory services. The firm fosters a team-oriented, growth-focused environment where professionals are empowered with the latest tools and training to succeed at the highest levels of performance.

They take pride in the strong, lasting relationships they build with clients and are equally dedicated to maintaining a collaborative and inclusive culture internally.

Position

The Construction Tax Manager will manage the tax compliance, planning, and review for construction and construction-related clients. This role is responsible for tax compliance, planning, reporting, and review, with a strong focus on construction specific tax issues, including long-term contract accounting methods and book-to-tax conversions. The Construction Tax Manager must have a solid understanding of tax methods, project-based accounting, and the ability to bridge the gap between financial reporting and tax treatment. The Construction Tax Manager will also be responsible for managing client relationships along with supervising team members working within the practice.

Duties & Responsibilities

Tax Compliance :

  • Prepare and review federal and state tax returns for construction entities.
  • Ensure all tax filings are accurate and submitted in a timely manner.
  • Manage the preparation of amended tax returns, as necessary.
  • Tax Planning and Advisory :

  • Apply appropriate tax methods for long-term contracts including percentage-of-completion, completed contract, and AMT concerns in accordance with IRS Section 460.
  • Perform book-to-tax conversions for key items such as revenue recognition, depreciation, contract costs, and accrued liabilities, to ensure proper alignment between financial statements and tax returns.
  • Reconcile tax reporting with general ledger and financial statement data, including preparation of tax adjustments and deferred tax entries.
  • Client Management :

  • Develop and maintain strong relationships with clients, providing exceptional service, and addressing their tax-related needs and concerns as both a manager and an advisor.
  • Communicate complex tax concepts in a clear and understandable manner to clients and other stakeholders.
  • Research and Analysis :

  • Stay current with changes in tax laws and regulations that impact the construction industry.
  • Conduct research on complex tax issues and provide recommendations for tax planning strategies.
  • Analyze financial data and prepare reports to support tax positions and planning strategies.
  • Team Leadership :

  • Supervise and mentor tax staff, providing guidance and support in their professional development.
  • Review work prepared by staff for accuracy and completeness.
  • Collaborate with other departments and professionals, including attorneys and financial advisors, to provide comprehensive tax and advisory services to clients.
  • Skills & Characteristics :

  • Proven experience in working within a professional office environment.
  • Open and honest communication is essential to success.
  • Possess advanced oral, written & presentation skills to communicate effectively with leadership, partners and client managers along with the general public and business owners within the community.
  • Highly detail-orientated leadership mindset with the ability to see the big picture, not individual ones.
  • Ability to work effectively independently and as part of a team – always a "Row the Boat as a team" mentality.
  • Ability to maintain the highest levels of confidentiality and act with integrity and high character.
  • Excellent analytical and problem-solving skills plus process and organizational management skills.
  • Ability to handle multiple priorities and meet deadlines in a fast-paced environment.
  • Commitment to flexibility in constantly changing situations & needs positively.
  • Positive attitude & commitment to assisting the staff and the firm in achieving its vision, mission & goals and adhering to its core values. A willingness to do what it takes to be successful individually, as a practice, and as a firm.
  • Qualifications

  • 5-10+ years of progressive tax experience with 3-5+ years of experience in construction tax.
  • In-depth understanding of IRS Section 460 and long term contract methods.
  • Strong knowledge of book-to-tax reconciliation, including experience preparing Schedule M adjustments.
  • Bachelor's degree in Accounting, Finance, or a degree in a similar related field. Master degree in Taxation or Business Administration is beneficial.
  • CPA certification required.
  • Strong knowledge of federal and state (especially Florida) tax laws and regulations related to construction.
  • Proficiency in tax preparation software from CCH Axcess, Thomsen-Reuters, or similar tax software.
  • Highly proficient in MS Office suite (Outlook, Word, Excel, PowerPoint, TEAMs, etc.).
  • IsExpired false

    J-18808-Ljbffr

    serp_jobs.job_alerts.create_a_job

    Construction Manager • Naples, FL, US

    Job_description.internal_linking.related_jobs
    Construction Tax Manager

    Construction Tax Manager

    CPA TALENT • Naples, FL, US
    serp_jobs.job_card.temporary
    Manager, Tax (Construction Practice).Tax Practice Leader, Construction.Health, Dental, Vision, Fully-paid Life, AD&D, Self-Managed PTO,. Leave, Clothing Gifts, 401K Match to 5%, Annual Performan...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Construction Plans Reviewer I - Structural

    Construction Plans Reviewer I - Structural

    Governmentjobs.com • Naples, FL, US
    serp_jobs.job_card.full_time
    Review construction plans for building code compliance, local ordinances and state regulations in order to issue building permits for the construction or remodeling of buildings throughout the Coun...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Construction Solutions Manager

    Construction Solutions Manager

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Construction Solutions Manager to guide a team and drive operational excellence in construction management. Key Responsibilities Oversee the setup, execution, and mainte...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Tax Compliance Manager

    Tax Compliance Manager

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Tax and Compliance Manager.Key Responsibilities Lead federal, state, and local tax compliance matters across multiple entities and states Collaborate with external tax...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Commercial Property Management Accounting

    Commercial Property Management Accounting

    WELSH COMPANIES FLORIDA • Naples, FL, US
    serp_jobs.job_card.full_time
    We are looking for a Bookkeeper to join our team! You will be assisting with the accounting needs of our commercial management portfolio. Rent receipts, bank deposits, receivable reports.Accounts pa...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Tax Senior - High Net Worth

    Tax Senior - High Net Worth

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Tax Senior - High Net Worth.Key Responsibilities Provide tax compliance and advisory services to High-Net-Worth Individuals, including multi-state filings and complex t...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    California Licensed Payroll Tax Director

    California Licensed Payroll Tax Director

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Payroll Tax Compliance.Key Responsibilities Leads and develops a team of Payroll Tax professionals, ensuring operational excellence Monitors compliance req...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    Spartan Placements, LLC • Naples, FL, US
    serp_jobs.job_card.full_time
    Interact closely with clients and firm team members to provide innovative and proactive individual and business tax planning, consulting, and compliance services in a timely and effective manner.Sp...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Travel Outpatient Physical Therapist

    Travel Outpatient Physical Therapist

    Core Medical Group • Sanibel, FL, US
    serp_jobs.job_card.permanent +1
    Core Medical Group is seeking a travel Outpatient Physical Therapist for a travel job in Sanibel, Florida.Job Description & Requirements. CoreMedical Group has hundreds of exciting and rewarding...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Remote Property Accountant

    Remote Property Accountant

    VirtualVocations • Naples, Florida, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    A company is looking for a Remote Property Accountant.Key Responsibilities Preparing and analyzing monthly, quarterly, and annual financial statements for a portfolio of properties Performing ac...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Remote Tax Manager - Trusts & Estates

    Remote Tax Manager - Trusts & Estates

    VirtualVocations • Naples, Florida, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    A company is looking for a REMOTE Tax Accounting Manager specializing in Trusts & Estates.Key Responsibilities Lead complex tax planning and compliance services for high-net-worth individuals and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Tax Senior - Healthcare Solutions Group

    Tax Senior - Healthcare Solutions Group

    Spartan Placements, LLC • Naples, FL, US
    serp_jobs.job_card.full_time
    Tax Senior : Healthcare Solutions Group.Offices near : Canfield, OH, Warrendale, PA, Hermitage, PA, King of Prussia, FL, Naples, FL, Fort Myers, FL. Healthcare industry experience strongly preferred.S...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    CPA Licensed Senior Tax Manager

    CPA Licensed Senior Tax Manager

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Tax Manager to join their team.Key Responsibilities : Oversee and manage tax compliance, planning, and strategy services for clients Lead and mentor the tax team...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Payments Project Manager

    Payments Project Manager

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Payments Project Manager to join their growing team.Key Responsibilities Organize and lead kickoff meetings to align stakeholders and set project expectations Develop ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    CPA Tax Manager - Private Equity

    CPA Tax Manager - Private Equity

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Tax Manager - Private Equity.Key Responsibilities Demonstrate expertise in private equity structures and ensure compliance with tax regulations Maintain client relatio...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Tax Senior Manager - Healthcare Solutions Group

    Tax Senior Manager - Healthcare Solutions Group

    Spartan Placements, LLC • Naples, FL, US
    serp_jobs.job_card.full_time
    Tax Senior Manager : Healthcare Solutions Group.Offices near : Canfield, OH, Warrendale, PA, Hermitage, PA, King of Prussia, FL, Naples, FL, Fort Myers, FL. Healthcare industry experience strongly pre...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    CPA Licensed Income Tax Manager

    CPA Licensed Income Tax Manager

    VirtualVocations • Naples, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for an Income Tax Manager responsible for tax accounting and compliance.Key Responsibilities Prepare and manage income tax provisions and ensure compliance with ASC740 accoun...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Tax Manager or Director

    Tax Manager or Director

    CliftonLarsonAllen • Naples, FL, US
    serp_jobs.job_card.full_time
    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Tax Manager - National Office (JD Required)

    Senior Tax Manager - National Office (JD Required)

    EisnerAmper • Naples, FL, United States
    serp_jobs.job_card.full_time
    EisnerAmper is seeking a Senior Manager to join our National Tax Office.We are seeking someone who thrives in a growing environment, while providing clients with exceptional services.This individua...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Tax Senior Manager

    Tax Senior Manager

    Spartan Placements, LLC • Naples, FL, US
    serp_jobs.job_card.full_time
    Aspiration to become a Partner within two years.Proficient in accounting software.Provide proactive individual and business tax planning, consulting, and compliance services.Specialize in individua...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted