SENIOR, MANAGER and SENIOR MANAGER STATE AND LOCAL TAX SPECIALISTS
We need CPAs to specialize in the state and local tax - SALT tax team.
Well, established, highly profitable regional CPA firm seeks strong SALT tax Seniors, managers, and Senior Managers to add to their growing staff.
We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.
Responsibilities
- Manages and delegates Specialty Tax research projects to achieve an accurate and efficient product.
- Participates actively in client meetings and tax planning efforts to assist the Tax Department with larger clients.
- Acts as a Specialty Tax / State and Local Tax (SALT) resource for tax preparers / specialists and A&A staff on specific tax issues and / or questions.
- Assumes client service responsibility. Works directly with clients where the responsibility is delegated from the partner or manager.
- Communicates to the appropriate firm personnel important tax developments affecting the firm's clients.
- Delegates and manages tax audits and tax appeal matters; may represent the client before the appropriate taxing authorities for meetings such as hearings / appeals.
- Prepares written technical memorandum to the appropriate taxing authorities and written correspondence to clients. Has strong client interaction skills (verbal and written).
- Prepares other reports and projects as requested from time to time by the partners or manager.
- Participates in firm's practice development efforts through involvement with referral sources, community and industry activities.
Supervisory Responsibilities :
- Responsible for the development and training of senior, semi-seniors and staff accountants.
- Must be familiar with the qualifications of all Tax staff members for the development and instruction of their training needs.
Qualifications
- At least five (5) years of experience in public accounting, demonstrating a proven progression in tax return complexity, scope, and research.
- At least two (2) years of experience representing clients before taxing authorities.
- Minimum of one (1) year experience supervising and directing work of tax preparers.
- Bachelor's degree in accounting required, master's degree in taxation preferred.
- Minimum of forty hours of continuing education is required each year to maintain and develop technical and business skills.
- CPA or J.D. certification (or working towards certification).
- Demonstrated knowledge of current tax laws.
- Proficiency in use of Microsoft Office, tax preparation, tax research, and tax planning software programs.
Manager - State & Local Tax Income & Franchise
The primary focus of this position will be state income and franchise taxes, but there will be regular exposure to sales and use taxes, gross receipts taxes, employment taxes, credits and incentives, and due diligence reviews. As an Affirmative Action and Equal Opportunity Employer all applicants wi...
Senior Technical Product Manager
As a Senior Technical Product Manager and a Product Owner, you will be part of L&T PT&D Digital Energy Solutions’ Product Management and Technical Pre-sales team under CTO organization to drive innovation around our Digital Energy Solutions Products for the Cleantech/Energy & Utilities p...
Tax Senior Manager - Corporations
Gain the respect and confidence of the tax partners and directors through effective client management, timely and accurate communication, and clear and concise direction and leadership. As one of the nation’s top Professional Services and Business Advisory firms, we foster teams in Advisory, Assuran...
Global Employer Services-Compensation and Benefits Senior Manager-Executive Tax Focused
FAS109), payroll taxes, employee stock option plans, qualified plans and assistance with compensation related matters for individual and corporate income tax returns. Applies industry standards, along with firm policies and BDO Tax Quality Manual requirements, as they relate to: the Taxation of equi...
Asset & Wealth Management - Tax Senior Manager
Our team helps our Financial Services clients navigate the frequently changing and complex national and international tax environment related to stringent capital requirements, management of operational tax risks, and tax implications of investing in different jurisdictions. SummaryA career in our F...
Tax Services Senior Analyst - EDGE - Accounting Compliance & Reporting - Open Locations
As a Senior Analyst in ACR, you will help analyze specific issues in the preparation of statutory reporting, including the details of GAAP to GAAP and other adjustments, how they are calculated and how they should be rolled forward in the preparation of statutory financial statements, to help valida...
Tax Manager - Federal Credits and Incentives
These services involve performing R&D tax credit studies, quantifying R&D activities and costs, compiling proper documentation and support and developing an overall methodology to assist the company in quantifying and supporting past, current and future credits. As an Affirmative Action and Equal Op...
Senior Tax Manager
We are seeking a highly motivated and experienced Senior Tax Manager to lead our tax practice and deliver exceptional value to our diverse portfolio of clients. Review and finalize tax returns and filings, ensuring accuracy and timely submission. Compliance with Laws: Both Keller Executive Search an...
Tax Senior Manager
Largest private company searching for a Tax Senior Manager with tax compliance experience and provision experience. Tax Senior Manager – Largest Private Company – 2 days remote. Will focus on tax compliance, assist with provision, and have some exposure to treasury, which will be taught. H...
Senior Manager, Business Tax Services (Corporate)
Build and maintain client relationships, monitor teams of tax professionals and assistants working on client projects; involve and contribute to market and business activities external to the firm. Work as part of a multi-disciplinary team helping to provide industry knowledge and experience; manage...