Senior Tax Manager

Senior Tax Manager

Employer: Baker Tilly Advisory Group, LP

Location: Frisco, TX (hybrid role, may work from home.)

Duties:

• Provide federal and state tax compliance and advisory services (70%)
• Direct and plan multiple client projects and engagements under principal direction
• Identify transactional taxation projects for referral to tax specialists
• Apply accounting principles to perform initial technical review of moderately complex tax return compliance
• Coordinate with specialty tax practices on highly complicated tax matters
• Manage client relationships and client engagement staffing
• Ensure quality control in accordance with technical standards for work performed by staff level employees
• Use knowledge of tax law and strategies to identify additional areas of service to offer current clients
• Provide tax research and strategic planning (20%)
• Participate in tax research and planning projects for clients to minimize tax liability
• Build on technical competency by keeping up-to-date on changes to accounting standards and tax regulations
• Manage and lead staff through counsel, guidance and coaching (10%)
• Effectively delegate and oversee the work efforts of the staff by setting project goals, coordinating resources, and removing obstacles with principal guidance

Requirements:

• Bachelor's or foreign equivalent degree in Accounting, or a related field
• 8 years of progressive, post-baccalaureate experience in the job offered or as a Tax Manager, Senior Tax Associate, Corporate Tax Analyst, or in a related/similar position
• 8 years of experience in corporate tax return preparation, ASC 740 income tax accounting and provision calculation, providing tax advisory services to clients, providing federal and multistate corporate income tax compliance and consulting services, providing tax controversy services, research and analysis, and using software including OneSource Income Tax, GoSystem RS, and Microsoft Suite
• 5 years of experience supervising and mentoring tax staff
• Certified Public Accountant (CPA) required

Contact: To apply, email resume to View email address on click.appcast.io. Ref. Job code LIUD-W.