Job Details:-
The Tax Manager, under the direction of the Tax Director will provide daily guidance and support to the tax department. Assist with the research, preparation and review of various firm tax returns.
Primary Responsibilities and/or Essential Functions:
- Review federal and state partnership income tax returns
- Review all necessary U.S. returns for foreign entities (e.g., 8858 and 5471)
- Review quarterly estimated tax payments and other tax returns
- Maintain/adjust the tax calendar as needed and be attentive of approaching deadlines
- Fulfilling local tax advisor information requests and managing expectations as appropriate
- Maintain/reconcile the various tax accounts on the general ledger and oversee adjustments to W-2 reporting (imputed income) where needed
- Assist the Tax Director with tax research and other special projects
- Manage all state and local tax audits
- Provide direction and support to tax staff as appropriate
- Any additional responsibilities as required by management
Knowledge, Skills & Ability:
- 6+ years tax experience; preferably in both Big 4/National firm and private company tax departments
- Partnership tax compliance experience mandatory; law firm industry experience a plus
- Proficient use of Microsoft Excel is mandatory
- Self-starter; ability to remain self-directed and self-motivated with minimal supervision
- Ability to work well in a team atmosphere
- Excellent time management and prioritization skills
- Excellent PC skills
- Tax Equalization experience and of knowledge of 3E is a plus
Education/Certifications:
- BA/BS in accounting or equivalent education
- CPA and/or Masters in Tax preferred
