Tax Manager

Published Description The Tax Manager position requires an exceptional tax accountant who can manage and work on a broad base of clients, someone with the ability to provide keen technical oversight and supervision of staff work products, and who is motivated to sustain and grow a highly successful practice of high-wealth clients. In addition, a Tax Manager manages the review and management of staff and tax and accounting preparation for complex projects and tax returns. The position requires a proven professional, with excellent work habits, and the ability to meet critical deadlines. Someone who thrives on the excitement of the work has a passion for collaborating directly with clients and sets a positive example for others to follow, which is key to this leadership position. Professional Experience needed: Minimum of 5 years of Public Accounting experience Prior management experience – minimum of prior “Senior Staff Accountant” title Education and Certification requirements: Bachelor’s (minimum) or Master’s (preferred) in Accounting or Tax or a related degree program CPA License needed. Specific job requirements for the Manager position include: Develop strong, lasting relationships with clients and staff through ongoing communication and exceptional service and leadership. Preparation and staff review of financial statements – from all varieties of source data. Preparation and staff review of all levels of Federal and State tax returns from various forms of source data – including complex reporting such as: Like-Kind Exchanges Special Allocations Publicly Traded Partnership investments (and Section 751 sale adjustments) Ownership changes Inside/Outside Basis calculation and tracking Foreign Partners and Foreign Tax Issues Multi-State Reporting Passive/Nonpassive Issues Strong knowledge of tax reporting rules and regulations Depreciation – methods and rules Deductibility of expenses – what qualifies, what documentation is needed. Tax filing due dates/extension filing requirements. Calculation and recommendations about safe harbor & ETP requirements Preparation and review of payroll tax returns, including 941, 940, SUTA, FUTA, W2, 1099 Preparation and review of sales and state franchise tax returns Tax planning for individual and corporate clients. Represent clients with IRS, state, or other audits. Correspondence with IRS for resolution of tax issues Ability to research and obtain resolution for unfamiliar tax matters. Job Type: Full-time Pay: $90,000.00 - $120,000.00 per year Schedule: Monday to Friday Experience: Tax: 5 years (Required) Public Accounting: 5 years (Required) management: 3 years (Required) Senior Staff Accountant: 3 years (Required) tax accounting: 5 years (Required) Federal and State tax returns: 5 years (Required) tax reporting rules and regulations: 5 years (Required) Tax filing due dates/extension filing requirements: 5 years (Required) payroll tax returns: 5 years (Required) 941, 940, SUTA, FUTA, W2, 1099: 5 years (Required) Tax planning: 5 years (Required) tax issues: 5 years (Required) License/Certification: CPA (Required) Ability to Commute: Carrollton, TX 75010 (Required) Work Location: In person