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Beech Valley Solutions · 2 weeks ago

State And Local Tax Manager / Director (Multiple Location Options)

New York, United States

Full-time

Hybrid

Mid, Senior Level

7+ years exp

Beech Valley Solutions is assisting a large professional services firm in finding a State & Local Tax Manager to Director level professional to join their tax team. The role involves leading and managing multiple tax engagements to deliver state tax services, building client relationships, and supervising staff while ensuring compliance and managing firm risk.

AccountingFinancial ServicesFreelanceRecruiting

Growth Opportunities

Hiring Manager

Whitney Aycock

Responsibilities

Serve as a consultant and representative on state business income, personal income, sales and use, payroll and other state taxes

Review or writing memoranda and other tax correspondence as well as creating spreadsheets

Address tax credits including the research credit, tax audits, voluntary disclosure agreements, and tax filing positions

Prepare and review of sales and other tax returns on a limited basis

Build new and existing client relationships and demonstrate basic knowledge of client’s businesses

Work closely with Tax Partners to satisfy the needs with planning compliance

Understand and manage firm risk on tax services performed

Research, write and consult on various tax engagements

Respond to inquiries from state tax authorities. Responsible for sales tax and other tax return preparation

Train and supervise staff along with reviewing and evaluating their work

Manage multiple clients, budgets and production goals

Qualification

SALT experienceCPAEAJDTax complianceAccounting degreeAnalytical skillsInterpersonal skillsCommunication skillsTeam leadership

Required

Accounting BA/BS/MS degree from an accredited college/university required

CPA, EA, or JD or other related experience or certification relevant to an area of specialization required

7+ years progressive tax experience in public accounting required

Minimum 6 years SALT experience

Strong accounting and analytical skills

Excellent interpersonal, oral and written communication skills

Experience as a team leader supervising and training teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff including providing timely meaningful written and verbal feedback

Should have some understanding with risks associated with technical tax positions and be able to communicate these risks to the partner