Tax Manager

Tax Manager

Location: San Francisco

Position Overview

The Tax Manager position will oversee and manage a variety of tax compliance and advisory client engagements; providing tax compliance and consulting to a diverse base of corporate and individual clients. The manager is integral to the client engagement team and is often in direct contact with the clients and is seen, besides the Partners, as the client’s main contact and “go to” advisor on their account. The expectation is to provide technical expertise to solve our clients business and tax challenges, oversee complex technical tax research projects, work with our professionals to grow and develop our team of experts.

Primary Responsibilities, but are not limited to:

  • Conduct review of complex income tax returns for multi-national corporate, S-corporate, partnership and high net worth individual clients with emphasis in high technology, real estate, manufacturing, retail and service industries
  • Review and prepare quarterly and annual global income tax provisions and footnotes under ASC740 / FAS 109 for public corporations and closely-held corporations
  • Review and prepare FIN 48 analyses
  • Review client structure to determine federal, state and international compliance requirements for domestic and foreign entities, including PFIC
  • Review complex partnership capital allocations in accordance with the related partnership agreement
  • Review and calculate subpart F income, section 78 gross-up, earnings and profits, and foreign tax credits
  • Perform change in accounting method reviews
  • Assist and manage income tax audits
  • Research and prepare memorandums on a wide range of international and domestic tax issues such as international expansion and structures, exit strategies, deferred taxes, implications of asset vs. stock acquisitions, repatriation of foreign earnings, limitation of net operating losses, and water’s edge vs. worldwide tax filing for state tax purpose, stock option compensation, & FACTA
  • Maintain active communication with clients to manage expectations to ensure quality client service
  • Serve as a business advisor to clients providing value added services including consulting and planning
  • Manage, develop, train and mentor staff on tax projects and assess performance for engagement and year-end reviews

Required Qualifications:

  • Minimum 6-10 years of tax compliance and consulting experience
  • Bachelors and/or Master’s Degree in Accounting/Tax
  • CPA license
  • Strong technical knowledge and a developing area of expertise and a passion for continuous professional development
  • Strong analytical ability, research, and project management skills
  • Team management skills including ability to lead, direct and coach
  • Ability to build and cultivate relationships both internally and with the business community
  • Excellent communication and presentation skills
  • Strong proficiency in various software tools

 

To apply, fill out the form to the right or contact Stephanie Effros, our Director of Talent & Culture at careers@dzhphillips.com