About this role
Role Overview
- Manage and facilitate the preparation and review of various tax filings, such as consolidated federal, state, and local income tax returns and financial statement disclosures.
- Prepare and review income tax provisions under ASC 740, including current and deferred tax calculations, for SEC reporting engagements.
- Coordinate with the client's internal functional teams and other external service providers to ensure timely and accurate tax compliance processes.
- Act as a strategic advisor to the client's tax department, identifying tax-saving opportunities and providing guidance on the tax implications of business decisions.
- Manage, train, and mentor junior tax staff on client engagements, providing constructive feedback and fostering a positive team environment.
- Plan, set deadlines, and monitor the completion of tax projects, ensuring deliverables meet quality control standards and are delivered on time and on budget.
- Understand the client's internal tax processes and help co-develop improvements to enhance efficiency.
- Build and retain strong relationships with multiple clients, ensuring satisfaction and recognizing opportunities to expand service offerings.
- Research and analyze complex corporate tax issues, drafting clear memoranda that support compliance, planning, and advisory recommendations.
Requirements
- Bachelor’s degree
- 6 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology