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Job description
Senior Tax Manager with a global leader in the professional services industry.
Summary
The Senior Tax Manager will manage tax processes including but not limited to, federal, state, international, VAT, sales and use, partnership , withholding, and others. This position will evaluate tax laws and recommend acceptable practices to minimize taxes for partners and the Firm.
Responsibilities
Develop policies and procedures to comply with tax laws and train other accounting teams as it relates to their function
Lead the compliance process for federal and state returns with external accountants including timely delivery of workpapers, review of completed returns, and distribution to our partners
Manage international tax items, including foreign returns and distribution to local partners, estimated non-resident foreign tax payments, and VAT compliance
Manage domestic tax items, including UBT, franchise, MTA, pass-through entity tax, and other city/state jurisdictions
Research and analyze tax positions. Monitor global tax developments, changes to state taxes, new jurisdiction research, etc.
Manage outside consultants as related to domestic and international tax matters to proactively comply with statutory changes, identify and evaluate tax strategies
Manage domestic and international tax audits
Assist with budget of firm wide tax expenses, including property, UBT, franchise, etc.
Assist in design of processes for OECD Pillar II compliance, IRC987 Branch Reporting, and transfer pricing requirements
Lead, develop, and mentor tax team members
Other partnership tax responsibilities as needed, including preparing tax gross up calculations for partners and maintaining repository of composite and withholding tax elections
Other tax responsibilities include review sales and use tax returns, review non-resident and withholding taxes, calculate expat compensations and foreign housing gross up, review and develop transfer pricing process, review property tax returns, review firm contracts for tax implications, manage Georgia retraining tax credit, and prepare foreign tax certification
Requirements
Must be self-driven and committed to delivering high quality product and advice
Able to evaluate tax laws, changes, and trends to identify issues and recommend solutions
Ability to multi-task and complete assignments within required time constraints and deadlines
Superior client-service skills. Must have effective people skills and be able to interact well with all levels of personnel
Ability to communicate clearly and effectively, both verbally and in writing
Detail oriented with ability to apply procedures and policies to various situations
Strong technical accounting skills, to include understanding balance sheet and income statement relationships, intercompany account management, fixed asset accounting, and foreign currency transactions
Work effectively in a team environment
Master in Tax and CPA
Minimum 8 years of public accounting experience
Professional services industry experience preferred, especially within a partnership structure
Seniority level
Director
Employment type
Full-time
Job function
Analyst and Accounting/Auditing
Industries
Law Practice and Legal Services
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Worksite address
atlanta, GA, 30383, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.