Tax Senior Manager
2 weeks ago
The Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state taxing authorities. The Senior Manager makes decisions on all but the most unusual tax situations.
Responsibilities
Performs technical tax review and approval of sales tax returns and governmental tax examinations of any complexity.
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 Partner / Director group with existing client needs and questions.
Acts as a resource for the tax and audit groups on specific tax issues and/or questions.
Assumes client service responsibility for clients the Tax Senior 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.
Adheres to accurate and timely billing and collection processes are made.
Maintains knowledge of general economic and political trends of possible tax or other legislation that could affect the business climate.
Researches and evaluates sales tax preparation and tax research software as necessary for recommendation to partners.
Participates in firm practice development efforts through involvement with referral sources, community and industry activities.
Supervisory Responsibilities:
Responsible for the development, coaching and training of Supervising Seniors, 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.
Qualifications
At least five to seven years' 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.
Demonstrated knowledge of current tax laws and related key sales tax issues.
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.
-
Tax Senior Manager
2 weeks ago
Frisco, TX, United States Food Management Search Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
1 day ago
Frisco, United States Food Management Search Full timeTAX SENIOR MANAGER - SALT Well established, highly profitable regional CPA firm seeks a Tax Senior Manager 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...
-
Tax Senior Manager
4 days ago
Frisco, United States Corps Partners Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
3 weeks ago
Frisco, United States Food Management Search Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
2 weeks ago
Frisco, United States Food Management Search Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
1 week ago
Frisco, United States Affinity Executive Search Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
2 weeks ago
Frisco, United States Gables Search Group Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior Manager
3 days ago
Frisco, United States Bridgeway Professionals Inc Full timeThe Senior Manager is responsible for the execution of multiple core state sales tax projects, including nexus and taxability review, research, state and local tax audits, and reverse audit (refund opportunity) review and execution. This work will also encompass the writing / production of high-level tax technical memoranda and technical responses to state...
-
Tax Senior
2 weeks ago
Frisco, TX, United States Tri-S Recruiters Full timeSenior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to:· Multistate Income/Franchise Taxation· Multistate Sales and Use Taxation· Multistate Credits & Incentives...
-
Supervising Senior Tax Accountant
2 weeks ago
Frisco, TX, United States Food Management Search Full timeResponsibilities 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...
-
Supervising Senior Tax Accountant
2 weeks ago
Frisco, TX, United States Food Management Search Full timeResponsibilities 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...
-
Supervising Senior Tax Accountant
2 weeks ago
Frisco, TX, United States Tri-S Recruiters Full timeResponsibilitiesManages 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...
-
Tax Senior
2 weeks ago
Frisco, United States Food Management Search Full timeSenior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to: Multistate Income/Franchise Taxation Multistate Sales and Use Taxation Multistate Credits & Incentives (Including Federal and State R&D Tax Credits) Property...
-
Tax Senior
2 weeks ago
Frisco, United States Affinity Executive Search Full timeSenior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to: ·Multistate Income/Franchise Taxation ·Multistate Sales and Use Taxation ·Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)...
-
Tax Senior
2 weeks ago
Frisco, United States Gables Search Group Full timeSenior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to: •Multistate Income/Franchise Taxation •Multistate Sales and Use Taxation •Multistate Credits & Incentives (Including Federal and State R&D Tax Credits)...
-
Senior Tax Accountant
1 month ago
Frisco, United States Shifflett & Philips Full timeJob DescriptionJob DescriptionFrisco CPA firm is looking for a Senior Tax Accountant to join our team. As a Senior Tax Accountant with Shifflett & Philips, you will work directly with entrepreneurs and small business owners to create and maintain company financials as well as perform tax planning, analysis and research work on numerous types of tax returns....
-
Tax Senior
2 weeks ago
Frisco, United States Bridgeway Professionals Inc Full timeSenior tax associates in the Specialty Tax Services group serve as members of various client service teams and must possess foundational technical knowledge in areas including, but not limited to: · Multistate Income/Franchise Taxation · Multistate Sales and Use Taxation · Multistate Credits & Incentives (Including Federal and State R&D Tax Credits) ·...
-
Senior Tax Manager
3 weeks ago
Houston, TX, United States CyberCoders Full timeHouston, TX Full-time $140,000.00 - $180,000.00Posted 10/27/2023We are a public accounting firm with national and international clients, working with both small, early-stage businesspersons to large, global organizations. Our experts are highly experienced in financial advising, tax, accounting and business strategies to provide solutions. We are looking for...
-
State and Local Tax Senior Manager
4 days ago
Frisco, United States Baker Tilly US, LLP Full timeOverview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a...
-
State and Local Tax Senior Manager
4 days ago
Frisco, United States Baker Tilly US, LLP Full timeOverview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a...