Senior Tax Managers

3 weeks ago


Los Angeles, United States TEEMA Full time

Job Title: Senior Tax Managers
Job ID: 76164
Location: Los Angeles, California

Overview:
A STS Tax Senior Manager, State and Local Tax – Sales & Use Tax is responsible for advising clients on the sales & use tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with sales & use tax statutes and regulations. In this role, the STS SALT Sales & Use Tax Senior Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in sales & use tax policy and applying new policies to tax compliance. In addition, the STS SALT Sales & Use Tax Senior Manager will work with the National Sales and Use Tax team, Core Tax Partners, Directors, and Senior Managers to provide sales & use tax expertise to their clients.

What you will be doing:

  1. Research
    • Identifies complex sales & use tax situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted.
    • Analyzes researched facts and the sources utilized prior to composing a detailed report or preparing a taxability matrix of the research findings.
    • Develops relationships with in-state and out of state Department of Tax (DOT)/Department of Revenue (DOR) personnel.
  2. Tax Compliance
    • Conducts detailed reviews of sales & use tax returns with the ability to identify the most significant sales & use tax issues.
    • Evaluates company’s current compliance processes and provides customized and automated solutions for companies to report their sales & use tax obligations.
  3. Tax Consulting
    • Drafts tax memorandums, tax opinions and other documentation on various sales & use tax issues.
    • Conducts review of client operations to determine states where sales & use tax returns should be filed.
    • Reviews client records to determine if proper resale and exemption certificates are maintained and develops procedures for retaining proper resale and exemption certificates.
    • Applies all applicable state tax consulting sub-specialties and confers with other STS professionals when appropriate.
    • Ensures tax engagement letters are adopted prior to engagement work commencing and manages engagements.
    • Assists in the development of consultative sales & use tax strategies.
    • Manages the expectations of assigned clients.
  4. Tax Controversy
    • Drafts responses to notices from state taxing authorities.
    • Represents clients before any tax authority on contested sales & use tax issues.
    • Provides assistance with exam support.
  5. Tax Related Software
    • Utilizes sales & use tax research databases and other sales & use tax-related software in the completion of assigned tasks.
  6. Tax Specialization
    • Provides technical client service to multi-state companies with sales & use tax issues.
    • Conducts negotiation of settlements and voluntary disclosure agreements on sales and use tax matters.
    • Drafts technical memoranda regarding sales & use tax issues.
    • Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to ASC 450/FAS 5 for sales & use tax contingencies.
  7. Strategy Development
    • Reviews studies of sales & use tax implications to identify alternative courses of actions to benefit clients.
    • Develops new or improved ideas to advance the position of clients through reduction in sales & use taxes or expenses or offering of non-tax benefits.
    • Assists with researching potential sales & use tax strategies.
    • Suggests marketing approaches for new client acquisition.
    • Other duties as required.
  8. Supervisory Responsibilities
    • Supervises the day-to-day workload of STS SALT Managers, Senior Associates, and Associates on assigned engagements and reviews work product.
    • Ensures STS SALT Managers, Senior Associates, Associates and Interns are trained on all relevant tax software.
    • Evaluates the performance of STS SALT Managers, Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development.
    • Delivers periodic performance feedback and completes performance evaluations for STS SALT Managers, Senior Associates, Associates and Interns.
    • Acts as Career Advisor to STS SALT Managers, Senior Associates, and Associates, as appropriate.
    • Other duties as required.

What you must have:

  • Bachelor's degree in Accounting or other relevant field required.
  • Master's degree in Accounting/Taxation or J.D. preferred.
  • Eight+ years of prior experience in state and local/multistate experience required.
  • Prior experience supervising tax professionals on a project or engagement basis required.
  • Prior experience preparing and/or reviewing tax provisions preferred.
  • Significant business development and marketing of sales and use tax engagements experience required.
  • CPA certification or other relevant certification preferred.
  • Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred.
  • Exposure to and familiarity with standard tax applications and research tools preferred.
  • Excellent oral and written communication skills.
  • Superior analytical and research skills.
  • Solid organizational skills especially ability to meet project deadlines with a focus on details.
  • Ability to successfully multi-task while working independently or within a group environment.
  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously.
  • Capable of effectively managing a team of tax professionals and delegating work assignments as needed.
  • Capacity to build and maintain strong relationships with internal and client personnel.
  • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel.
  • Executive presence and ability to act as primary contact on assigned engagements.
  • Ability to successfully interact with professionals at all levels.
  • Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of sales & use tax services.
  • Advanced knowledge of sources of relevant information utilized in sales & use tax filings.
  • Advanced knowledge and understanding of cause/effect for taxable conditions on clients and the potential sales & use tax issues.

Salary/Rate Range: $99,750 – $262,500

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com

#J-18808-Ljbffr

  • Los Angeles, United States PwC US Tax LLP Full time

    Description & SummaryA career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to...


  • Los Angeles, United States Andersen Tax LLC Full time

    The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen! At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations....

  • Senior Tax Managers

    3 weeks ago


    Los Angeles, United States TEEMA Full time

    Job Title: Senior Tax ManagersJob ID: 76164Location: Los Angeles, CaliforniaOverview:A STS Tax Senior Manager, State and Local Tax – Sales & Use Tax is responsible for advising clients on the sales & use tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying...


  • Los Angeles, United States Technology Recruiting Solutions Full time

    INTERNATIONAL TAX SENIOR MANAGER, MANAGER, and SENIORWe are a well, established, highly profitable regional CPA firm dedicated to providing international tax services. These positions can be hybrid with a few days weekly in the office and a few days work from home. The Tax Senior job description follows. Manager and Senior Manager descriptions available upon...

  • Senior Tax Manager

    4 weeks ago


    Los Angeles, California, United States Hire-Search Group Full time $165,000 - $350,000 per year

    Job SummaryTax Principal / Senior Tax ManagerDoes becoming a PARTNER in a growing National CPA Firm interest you?My client expects to fill two Tax ownership (Partner) positions during the next one to three years.One of the fastest growing accounting, tax and advisory firms in the U.S is looking for a seasoned Tax Senior Manager / Tax Director to join its...

  • Tax Senior Manager

    3 weeks ago


    Los Angeles, United States Sterling Freeman Full time

    Work at the firm with one of the most recognizable and respected names in the industry. We are a nationwide firm and work with a range of clients from local to national levels using the most advanced technology. We offer a great culture with many formal professional development programs and networking opportunities. Our employees are rewarded with...

  • Senior Tax Director

    4 weeks ago


    Los Angeles, United States Software Placement Group Full time

    Senior Tax Director / Tax ManagerWe are seeking a seasoned Tax Director and Tax Managers to join our well-established and highly profitable regional CPA firm. This pivotal role offers a balanced work-life dynamic, exceptional benefits, significant bonus opportunities, and rapid career advancement prospects. You will oversee diverse and sophisticated tax...

  • Senior Tax Director

    3 weeks ago


    Los Angeles, United States Software Placement Group Full time

    Senior Tax Director / Tax ManagerWe are seeking a seasoned Tax Director and Tax Managers to join our well-established and highly profitable regional CPA firm. This pivotal role offers a balanced work-life dynamic, exceptional benefits, significant bonus opportunities, and rapid career advancement prospects. You will oversee diverse and sophisticated tax...

  • Senior Tax Manager

    2 days ago


    Los Angeles, United States CyberCoders Full time

    Job Title: Senior Tax ManagerLocation: Multiple offices in cities listed & open to candidates in the U.S. - Hybrid & 100% Remote OptionsSalary: $140k-190k & Strong Annual BonusesRequirements: Must have an active CPA or EA & minimum 7-10+ years of Public Accounting & Tax Exp.We are a Unique & Growing Professional Services firm specializing in Accounting & Tax...

  • Tax Senior Manager

    4 weeks ago


    Los Angeles, United States Macias Gini & O'Connell Full time

    OverviewMGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the U.S. and India. Through frictionless digital tools, we address the local needs, and fuel the global ambitions, of clients in 97 countries. MGO is proud to be a “Best Place to Work” and is ranked as a leader by Accounting Today and Inside...


  • Los Angeles, United States Apple & Associates Full time

    A leading accounting and consulting firm is seeking a Senior Manager, International Tax to join its team in Torrance or Los Angeles, CA. Recognized as a Top 100 firm in the west region, the organization is known for its excellence in client service and industry expertise. The firm fosters a collaborative and innovative work environment with a focus on...

  • Tax Senior Manager

    4 weeks ago


    Los Angeles, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S., CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...

  • Tax Senior Manager

    5 days ago


    Los Angeles, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S., CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...

  • Senior Tax Manager

    2 days ago


    Los Angeles, United States Kaufman Hunt, Inc. Full time

    Our client, Viking Cruises (NYSE:VIK), has retained us to identify a Tax Senior Manager to join their growing tax organization. Viking Cruises has their North America headquarters in a spacious campus setting in Woodland Hills, California. They are currently working a hybrid schedule, three days per week in the office and two days remotely. At Viking, they...


  • Los Angeles, United States We Are Tax Revolution Full time

    👩‍💼Tax Manager/Senior Tax Manager👨🏽‍💼 Top 200 CPA Firm 🏦 Up to $205k Package 💰Fast track partnership track in 5 years 🚀 Established firm over 100 years 💰 📍OC- HybridHighlights:Aggressive Fast track Partnership in 5 years!Mid size CPA firm where you will be exposed to multiple different concepts and types of work allowing you...


  • Los Angeles, United States Jobot Full time

    4 days ago Be among the first 25 applicantsThis range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range$175,000.00/yr - $200,000.00/yrJob detailsRemote Senior Tax ManagerThis Jobot Job is hosted by Jacob Vane.Salary $175,000 - $200,000 per yearA Bit About UsBased in San...

  • Tax Senior Manager

    4 weeks ago


    Los Angeles, United States MACIAS, GINI & O'CONNELL, LLP. Full time

    OverviewMGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the U.S. and India. Through frictionless digital tools, we address the local needs, and fuel the global ambitions, of clients in 97 countries. MGO is proud to be a “Best Place to Work” and is ranked as a leader by Accounting Today and Inside...

  • Tax Senior Manager

    3 weeks ago


    Los Angeles, United States MACIAS, GINI & O'CONNELL, LLP. Full time

    OverviewMGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the U.S. and India. Through frictionless digital tools, we address the local needs, and fuel the global ambitions, of clients in 97 countries. MGO is proud to be a “Best Place to Work” and is ranked as a leader by Accounting Today and Inside...

  • Tax Senior Manager

    2 weeks ago


    Los Angeles, United States MGO Full time

    OverviewMGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the U.S. and India. Through frictionless digital tools, we address the local needs and fuel the global ambitions of clients in 97 countries. MGO is proud to be a “Best Place to Work” and is ranked as a leader by Accounting Today and Inside...

  • Senior Tax Director

    4 weeks ago


    Los Angeles, United States Software Placement Group Full time

    Senior Tax Director / ManagerWe are seeking a highly experienced Senior Tax Director / Manager to join our well-established, highly profitable regional CPA firm. This pivotal role offers an excellent opportunity to manage complex tax operations and contribute to our firm's success. You will enjoy a work-life balance, outstanding benefits, substantial...