Tax Manager - Public Accounting Firm - CPA, Public Accounting

RESPONSIBILITIESAND SPECIFICDUTIES(LISTINORDEROFIMPORTANCE):

" Reviewandmanagestaffdeliverablesincludingtaxreturns,extensions,taxplanningcalculations, andwrite-up
work for all entity types (C-Corp, S-Corp, Partnership, Fiduciary, Non Profit, gift, multi state and TX
franchise).
" Review Compiled financial statements for Corporations, Not for Profit entities, Partnerships, and Individuals,
includingworkpapers,accountingand adjustingentries,bankreconciliations,andclientbooksandrecords.
" Prepareandreviewcomplextaxplanningprojectionsforindividualandcorporateestimatedtaxliability.
" Manageandmonitorclientdeliverablesandduedates.
" PreparecomplexU.S.and multi-stateincometaxreturnsforbusinessentities,includingconsolidatedandnonconsolidatedC-corporations,S-Corporations,Partnerships,Fiduciary,andNon-ProfitOrganizations.
" PreparecomplexU.S.andstateindividualincome,gifttax,andestatetaxreturns.
" Conduct complextaxresearch andpreparememorandumoutliningfindingsandconclusions.
" Respond to IRS and state agency audits, inquires, and tax notices. Communicate with IRS and clients in
connectionwithaudits,inquires,andtaxnotices.
" Delegate projects to staffthat canhandle themmostefficientlyandprovideaccountingand taxassistance to
staffasneeded.
" Communicatedirectlywithexistingclients,colleagues,management,andIRSrepresentativesregardingvarious
taxmatters.
" Assist with business development efforts, including but not limited to, meeting with prospective clients,
preparingfeequotesandproposals,andevaluatingclientsneeds.
" Lead department inknowledgeofsoftware,processes,andworkflows.
" Assistwithemployeetrainingfornewhiresandongoingemployeetraining.
" EngageinconsultingandspecialprojectsasrequestedbyManagementandClients.
" TakesdirectionandreportstothePartnersofthetaxdepartment.

Education:
- Bachelors degree in Accounting or other relevant field required
- Masters degree in Accounting beneficial, masters degree in taxation preferred

Experience:
- Two (2) to three (3) years of prior experience
- Experience with corporate taxation, consolidations, and partnerships preferred
- Prior basic supervisory experience preferred
- Prior experience preparing and reviewing of tax provisions preferred

License/Certifications:
- Passed CPA Exam preferred

Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers

Other Knowledge, Skills Abilities:
- Solid verbal and written communication skills
- Able to follow instructions as directed by members of Tax Team
- Able to prepare simple tax returns
- Takes appropriate actions without being asked
- Seeks advice of appropriate superiors regarding issues, problems related to compliance
- Ability to effectively delegate work as needed
- Trains other team members
- Strong analytical, research and critical thinking skills
- Able to work well in a team environment

We are willing to offer excellent compensation projects including:
- Competitive base salary (DOE)
- Strong bonus structure
- Benefits
- PTO
Sick Leave
- 401(k) retirement plan
- And more...