Responsibilities
- Performs technical tax review and approval of all tax returns and governmental tax examinations of any complexity.
- Serves as a subject matter expert in discipline or industry.
- Assumes full responsibility for larger tax returns and delegates to the various tax preparers as deemed necessary.
- Assumes client service responsibility for clients the Tax Manager works directly with or clients where the responsibility is delegated from the Partner.
- Delegates and manages governmental tax examinations; may represent the client before the appropriate taxing authorities.
- Works to develop responsible, trained staff by assisting in recruiting, performance evaluations, development training aids, and acting as an instructor in professional development programs.
- Assumes responsibility for smooth flow of tax returns through the tax preparation system to assure accurate, complete and timely preparation and delivery of all clients’ tax returns.
- Accurate and timely billing and collection processes are made.
- Prepares other reports and projects as requested from time to time by the partners.
- Researches and evaluates tax preparation and tax research software for recommendation to partners.
- Participates in firm practice development efforts through involvement with referral sources, community and industry activities.
Qualifications
- Review corporate income tax provision calculations.
- Demonstrated knowledge of current tax laws.
- Proficiency in use of computer tax preparation, tax research, and tax planning software programs.
- Occasional overtime work required throughout the year. Heavy overtime work required from January 1 to April 15, may be in excess of 55 hours per week.
- Seven to ten years of full-time experience in tax compliance within public accounting with exposure to international tax forms, including but not limited to working on forms 5471, 5472, 8865, 8858, 8621 and 1116 demonstrating a proven progression in tax complexity, scope, and research.
- At least two (2) years' experience representing clients before taxing authorities.
- Minimum one (1) year experience supervising and directing work of tax preparers.
- Bachelor’s degree in accounting required, master’s degree in taxation preferred.
- Minimum of forty hours of continuing education is required each year to maintain and develop technical and business skills.
- A current and valid certified public accountant’s license is required.
- Must be bi-lingual Chinese/English