Partnership Tax Senior Manager

Location: San Francisco, California
Date Posted: 12-03-2018
Our tax services include: compliance, human capital services, federal tax services, international tax services, state and local tax services, private wealth services, tax reporting and advisory, partnership taxation, not-for-profit tax, and mergers & acquisition tax services. 

Job Description

Essential Duties and Responsibilities 
  • Manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; and manage to budget.
  • Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews.
  • Conduct primary and secondary review of complicated or complex income tax returns including Corporate, S-Corp., partnership and individual clients.
  • Interact closely with assigned tax clients to provide innovative tax planning, consulting, and compliance expertise to clients while managing the client assignments to budget.
  • Evaluate the tax aspects of partnership agreements and manage the clients Internal Revenue Code (IRC) 704b accounts.
  • Have a proficient working understanding of Sub-chapter K-Partnership taxation.
  • Direct and monitor the state tax compliance and composite filing activities.
  • Work closely with tax partners and other tax staff on client management, practice development and business development activities.
  • Maintain active communication with clients to manage their expectations, ensure client satisfaction, make sure deadlines are met and lead change efforts effectively.
  • Consult, collaborate and service client to make recommendations on business and process improvements, and serve as a business adviser to client.
  • Other duties as assigned.

Qualifications

Qualifications:
  • Bachelor's degree in Accounting, required; Masters in Taxation, LLM in Taxation or JD degree preferred.  CPA license required. 
  • Five to seven years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience.
  • Experience in Corporate, S-Corp, and/or Partnership returns.
  • Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
  • Strong leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills.
  • Computer expertise including knowledge of tax software and technology.
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