Senior Tax Manager - Tax Director

Tax Director

Summary :

Our client is a full service public accounting firm that is consistently ranked as a top 100 firm nationally.

As part of their growth strategic plans, we are looking to fill an exceptional opportunity for a Tax Director

JOB DESCRIPTION

The Tax Director responsible for the efficient, accurate, complete, and timely preparation of all clients’ tax returns. Advanced technical skills in a variety of tax and accounting areas, along with well-developed and applied management and supervisory skills are required.

The Director makes decisions on all but the most unusual tax situations.

Essential Functions :

• Performs technical tax review and approval of all tax returns and governmental tax examinations of any complexity.
• Assumes full responsibility for larger tax returns and delegates to the various tax preparers as deemed necessary.
• Demonstrates thorough knowledge and proficiency in advanced technical skills necessary for advising clients.
• Performs all task related to client service and sees that assignments are accomplished within budgeted time.
• Delegates and manages tax research projects to achieve an accurate and efficient product.
• Participates actively in client meetings and tax planning efforts to assist the Auditing and Accounting Department with larger clients.
• Acts as a resource for tax preparers / specialists and A&A staff on specific tax issues and / or questions.
• Assumes tax preparation responsibility for the more complex business returns.
• Assumes client service responsibility for clients the Tax Manager works directly with or clients where the responsibility is delegated from the Partner.
• Communicates to the appropriate firm personnel important tax and tax developments affecting the firms’ clients.
• Delegates and manages governmental tax examinations; may represent the client before the appropriate taxing authorities.
• Maintains familiarity with qualifications of all tax staff members; reviews staff assignments for appropriateness.
• Supervises tax staff and provides on-the-job training.
• Works to develop responsible, trained staff by assisting in recruiting, performance evaluations, development training aids, and acting as an instructor in professional development programs.
• Assumes responsibility for smooth flow of tax returns through the tax preparation system to assure accurate, complete and timely preparation and delivery of all clients’ tax returns.
• Adheres to accurate and timely billing and collection processes are made.
• Possesses a complete knowledge of the firms’ philosophy and its opinions on tax matters.
• Maintains knowledge of general economic and political trends of possible tax or other legislation that could affect the business climate.

Nonessential Functions :

• Prepares other reports and projects as requested from time to time by the partners.
• Researches and evaluates tax preparation and tax research software for recommendation to partners.
• Participates in firm practice development efforts through involvement with referral sources, community and industry activities.
• Promotes the most efficient operations of the Firm and supports compliance guidelines in managing others.
• Performs such other duties as may be assigned.

Knowledge, Skills and Abilities :

• Demonstrated knowledge of current tax laws.
• Proficiency in use of computer tax preparation, tax research, and tax planning software programs.
• Ability to organize work and projects, prioritize and meet deadlines.
• Ability to complete work in an efficient and accurate manner.
• Ability to reason and effectively multi-task.

Supervisory Responsibilities :

• Responsible for the development, coaching and training of Managers, Supervising Seniors, Seniors, 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.
• Participates in reviews and evaluations of the Tax Department.

Working Conditions :

• Occasional same day travel for work at clients’ offices, meetings, and seminars using a personal vehicle.
• Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars using a personal vehicle.
• Occasional overtime work required throughout the year. Heavy overtime work required from January 1 to April 15, may be in excess of 55 hours per week.
• Minimal Hazards.
• General office working conditions.

Requirements - Minimum Qualifications :

• At least five years’ tax management experience in public accounting, demonstrating a proven progression in tax complexity, scope, and research.
• At least two (2) years’ experience representing clients before taxing authorities.
• Minimum 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.
• A current and valid certified public accountant’s license is required.
• Must be a member in good standing with the American Institute of CPAs.

Success Factors :

• Participates in career development program to improve managerial, communication and interpersonal skills.
• Outstanding oral and written communication skills,
• Excellent interpersonal skills

Other Information :