Tax Manager - US Taxation - Federal & State Tax Returns

Tax Manager - US Taxation - Federal & State Tax Returns (10-15 yrs)

- Supervise, mentor, and support a team of US tax staff and seniors across engagements.

- Provide technical guidance, training, and constructive feedback.

- Assist with onboarding and teaching interns/staff on tax software and departmental procedures.

- Monitor team productivity and ensure deadlines are met with accuracy.

- Tax Compliance & Review

- Review and oversee preparation of federal and state tax returns, including:

- Form 1065 - Partnerships

- Form 1120 - Corporations

- Form 1120-S - S Corporations

- Form 1040 - Individual tax returns

- Form 990 - Non-Profits

- Review tax accrual workpapers and ensure accuracy.

- Perform primary review of tax returns and written tax advice, as assigned.

- Assist with consolidated returns, multi-state filings, and other complex compliance areas.

- Respond to routine IRS and state agency inquiries or audits.

- Stay current with tax law changes and assess impact on clients.

- Client Service

- Act as a primary contact for assigned clients on day-to-day tax matters.

- Provide timely updates to clients on progress and resolve basic queries.

- Deliver high-quality service by supervising staff closely during engagements.

- Identify potential technical tax issues and escalate when needed.

- Support planning and administration of client engagements to ensure successful completion.

Position Requirements

- Bachelor's or Master's degree in Accounting, Finance, or a related field.

- CPA qualification preferred (or in progress).

- Minimum 8-12 years of public accounting experience in US Taxation.

- At least 1-2 years of prior supervisory experience.

- Strong knowledge of US federal and state taxation, including Forms 1065, 1120, 1120-S, and 1040.

- Familiarity with GAAP and basic accounting procedures.

- Proficiency with tax software (GoSystem, CCH, or similar) and Microsoft Office Suite.

- Strong written and verbal communication skills.

- Ability to handle multiple engagements and meet deadlines in a fast-paced environment.

- Strong client service orientation and ability to coach junior team members.