Senior Tax Manager / Tax Manager - CPA Required

SENIOR TAX MANAGER / TAX MANAGER - PUBLIC ACCOUNTING FIRM IN THE BALTIMORE METRO AREA

You will also communicate with the IRS on an as needed basis. This is an excellent opportunity to join a well-known and respected firm with opportunities for growth and career development. Please submit your resume today for immediate consideration!!

What You'll Get To Do Every Day:

• Review and manage staff deliverables including tax returns, extensions, tax planning calculations, and write-work for all entity types (C-Corp, S‐Corp, Partnership, fiduciary, multi-state, trust and individual).
• Review Compiled financial statements for Corporations, Not for Profit entities, and Partnerships, including workpapers, accounting and adjusting entries, bank reconciliations, and client books and records.
• Prepare and review complex tax planning projections for individual and corporate estimated tax liability.
• Manage and monitor client deliverables and due dates.
• Prepare complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C-corporations, S‐Corporations, Partnerships, Fiduciary, and Non-Profit Organizations.
• Prepare complex U.S. and state individual income, gift tax, and estate tax returns.
• Conduct complex tax research and prepare memorandum outlining findings and conclusions.
• Respond to IRS and state agency audits, inquires, and tax notices.
• Communicate with IRS and clients in connection with audits, inquires, and tax notices.
• Delegate projects to staff that can handle them most efficiently and provide accounting and tax assistance to staff as needed.
• Engage in consulting and special projects as requested by Management and Clients.
• Take direction and reports to the Partners of the tax department.
• Bachelor’s degree in Accounting or qualifying credits for CPA Certification
• CPA required (Will consider EA if coming from mid-size or larger public accounting firm)
• 8+ years of prior (ideally current) public accounting experience, 10+ years preferred
• Tax preparation experience required (Corporate, Partnership, Trust and Individual / mix thereof)
• 2+ years of prior supervisory experience / experience leading client tax engagements
• Possess excellent oral and written communication
• Good time management and organizational skills