Jobs
>
Chicago

    Sales & Use State and Local Tax Manager - Chicago, United States - BDO USA, LLP

    BDO USA, LLP
    BDO USA, LLP Chicago, United States

    5 days ago

    Default job background
    Regular, Full time
    Description

    Job Summary:

    A STS SALT Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Manager will work with the Core Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients.

    Job Duties:

    Research:

    • Identifies complex situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted
    • Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings
    • Develops relationships with in-state and out of state Department of Tax (DOT)/Department of Revenue (DOR) personnel

    Tax Compliance:

    • Conducts detailed reviews of tax returns with the ability to identify most significant state tax issues
    • Composes responses to notices from state taxing authorities
    • Provides assistance with exam support

    Tax Consulting:

    • Drafts tax memorandums, tax opinions and other documentation on various tax issues
    • Applies all applicable state tax consulting sub-specialties and confers with other STS professionals when appropriate
    • Determines tax planning process
    • Ensures tax engagement letters are adopted prior to engagement work commencing and manages engagements
    • Assists in the development of consultative selling strategies
    • Manages the expectations of assigned clients

    Tax Controversy:

    • Represents clients before any tax authority on contested issues

    Tax Related Software:

    • Utilizes GoSystems, tax research databases and other tax-related software in the completion of assigned tasks

    Tax Specialization:

    • Provides technical client service to multi-state companies with state and local tax issues
    • Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation
    • Drafts technical memoranda regarding state and local tax issues

    Accounting for Income Taxes - SFAS109:

    • Prepares tax accrual workpapers

    ASC740-10:

    • Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN48, as well as FAS5 for sales tax and unclaimed properties

    Strategy Development:

    • Reviews studies of tax implications to identify alternative courses of actions to benefits clients
    • Develops new or improved ideas to advance the position of clients, the firm or firm personnel through reduction in taxes or expenses or offering of non-tax benefits
    • Assist with researching potential tax strategies
    • Suggests marketing approaches for new client acquisition

    Other duties as required

    Supervisory Responsibilities:

    • Supervises the day-to-day workload of STS SALT Senior Associates and Associates on assigned engagements and reviews work product
    • Ensures STS SALT Senior Associates, Associates and Interns are trained on all relevant tax software
    • Evaluates the performance of STS SALT Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
    • Delivers periodic performance feedback and completes performance evaluations for STS SALT Senior Associates, Associates and Interns
    • Acts as Career Advisor to STS SALT Senior Associates and Associates, as appropriate

    Qualifications, Knowledge, Skills and Abilities:

    Education:

    • Bachelors degree in Accounting or other relevant field required
    • Masters degree in Accounting/Taxation or J.D. preferred

    Experience:

    • More than five (5) years of prior experience in state and local/multistate experience required
    • Prior experience supervising tax professionals on a project or engagement basis required
    • Prior experience preparing and/or reviewing tax provisions preferred
    • Prior experience with corporate taxation, consolidations and partnerships preferred

    License/Certifications:

    • CPA certification or other relevant certification preferred

    Software:

    • Proficient in the use of Microsoft Office Suite, specifically Excel and Word
    • Exposure to and familiarity with standard tax applications and research tools preferred

    Language:

    • N/A

    Other Knowledge, Skills & Abilities:

    • Excellent verbal and written communication skills
    • Superior analytical and research skills
    • Solid organizational skills especially ability to meet project deadlines with a focus on details
    • Ability to successfully multi-task while working independently or within a group environment
    • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
    • Capable of effective managing a team of tax professionals and delegating work assignments as needed
    • Capacity to build and maintain strong relationships with internal and client personnel
    • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
    • Executive presence and ability to act as primary contact on assigned engagements
    • Ability to successfully interact with professionals at all levels
    • Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services
    • Advanced knowledge of sources of relevant information utilized in tax filings
    • Advanced knowledge and understanding of cause / effect for taxable conditions on clients and the potential tax issues

    Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

    Range: $76,000 - $160,000

    All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any other classification protected by law.
  • Ryan Specialty Group

    Tax Manager

    1 week ago

    Ryan Specialty Group Chicago, United States

    Ryan Specialty is looking for a Tax Manager - Strategy and M&A to join our Chicago team. We are a fast-paced, energetic, and rapidly growing organization that offers a great opportunity for someone interested in further developing their career. Ryan Specialty has been named one o ...

  • CyberCoders

    Tax Manager

    4 days ago

    CyberCoders Chicago, IL, United States

    Chicago, ILHybrid Full-time $110, $160,000.00Posted 01/24/2024We are looking for an experienced Tax Manager to join our Accounting and Finance team. The successful candidate will be responsible for handling all tax-related matters, including estate planning, CPA work, and filing ...

  • Hire Resolve

    Tax Manager

    2 days ago

    Hire Resolve Chicago, United States

    Job Description · Job DescriptionHire Resolve is currently seeking a skilled and experienced State and Local Tax (SALT) Manager to join a reputable company in the tax industry. As a SALT Manager, you will be responsible for providing strategic guidance and expertise in state and ...

  • Hire Resolve

    Tax Manager

    2 days ago

    Hire Resolve Chicago, United States

    Job Description · Job DescriptionHire Resolve's esteemed Client is currently seeking a skilled and experienced CPA - Tax Manager to join their team. As a Tax Manager, you will play a crucial role in leading and managing multiple operations of tax practice area and delivering qual ...

  • CyberCoders

    Tax Manager

    1 week ago

    CyberCoders Chicago, IL, United States

    Cincinnati, OH · • Blue Ash, OH · • Chicago, ILHybrid Full-time $125, $155,000.00Posted 12/19/2023Job Title: Tax Manager / Sr. Tax ManagerLocation: Greater Cincinnati OHSalary: K+Requirement: 3-5+ years of experienceTop Reasons to Work with UsWe are a mid sized firm that has be ...

  • Annex Wealth Management

    Tax Manager

    18 hours ago

    Annex Wealth Management Chicago, United States

    Annex Wealth Management – Know the Difference · Annex Wealth Management is a 5-Time Best Places to Work, Milwaukee Journal Sentinel recipient. Join our team to find out why · Annex Wealth Management is an elite, privately-held, full-service advisory and wealth management firm act ...

  • Motion Recruitment

    Tax Manager

    2 weeks ago

    Motion Recruitment Chicago, United States

    Our client, a a leading cloud-based human capital technology and services provider is looking for a Tax Filing Senior Manager to come join their team · Oversee and manage the client delivery of tax filing, directly and indirectly, through team colleagues and managers. This role ...

  • Proactive Solutions HR

    Tax Manager

    6 days ago

    Proactive Solutions HR Chicago, United States

    Job Description · Job DescriptionRole: Tax Manager Location: Chicago/Rosemont border · Our client is a mid-sized CPA firm, and they specialize in providing comprehensive tax services to a diverse client base.As a Tax Manager, you will play a pivotal role in managing and overseei ...

  • Vision Achievement

    Tax Manager

    1 week ago

    Vision Achievement Chicago, United States

    Job Description: · Client: Financial Services Company · Experience level: Mid-senior · Experience required: 4 Years · Education level: Bachelors degree · Job function: Finance · Industry: Investment Management · Hybrid Job · Relocation assistance: No · JOB DESCRIPTION: Th ...

  • GEM Realty Capital , Inc.

    Tax Manager

    3 days ago

    GEM Realty Capital , Inc. Chicago, United States

    Company Description · Founded in 1994 and headquartered in Chicago, · GEM Realty Capital is a real estate investment company with $6 billion in assets under management. GEM tactically invests across the U.S. real estate ecosystem through GEM Realty Properties and GEM Realty Secu ...

  • Ryan Specialty

    Tax Manager

    1 week ago

    Ryan Specialty Chicago, United States

    Ryan Specialty is looking for a Tax Manager - Strategy and M&A to join our Chicago team. We are a fast-paced, energetic, and rapidly growing organization that offers a great opportunity for someone interested in further developing their career. Ryan Specialty has been named one o ...

  • Wisen HR

    Tax Manager

    1 week ago

    Wisen HR Chicago, United States

    Job Description · Job Description · A mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a · Tax Manager - Construction . · Reports to: · Senior Tax Manager · Key responsi ...

  • Verano

    Tax Manager

    1 week ago

    Verano Chicago, United States

    Role Summary: · The Corporate Tax Manager is responsible for all corporate tax accounting tasks—including state and federal tax filings, sales tax, use tax, tax research, and compliance. This role will also support additional filings to ensure our financial reporting team has all ...

  • CyberCoders

    Tax Manager

    1 week ago

    CyberCoders Chicago, United States

    Chicago, ILHybrid Full-time $140, $180,000.00Posted 01/16/2024Job Title: Tax Manager or Senior Tax ManagerLocation: Remote position - Must be on EST or CST Time Zone · Salary: $125k-160k + Annual Bonuses + Full Benefits · Requirements: Active CPA or EA, at least 5-10+ years of Pu ...

  • Hire Resolve

    Tax Manager

    2 days ago

    Hire Resolve Chicago, United States

    Job Description · Job DescriptionHire Resolve's client is currently hiring for the position of Tax Manager - ASC740. As a Tax Manager, you will be responsible for managing and overseeing the ASC740 tax function within the company. This includes ensuring compliance with all tax la ...

  • Staffworthy Inc

    Tax Manager

    1 week ago

    Staffworthy Inc Chicago, United States

    RESPONSIBILITIES: Support the internal tax function to ensure compliance with business tax requirements. Oversee day-to-day management of third-party tax providers and compliance processes for corporate and US funds, including federal, state, and city level taxes. Review all US t ...

  • AbbVie

    Manager, Tax

    1 day ago

    AbbVie North Chicago, United States

    Job Description · Job DescriptionCompany Description · AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives acr ...

  • NDH Group Ltd

    Tax Manager

    1 week ago

    NDH Group Ltd Chicago, United States

    Tax Manager · NDH Advisors LLC ("NDH") is a Chicago-headquartered public accounting firm offering best-in-class tax, accounting, and personal finance services to dynamic businesses, high net-worth individuals, and family offices throughout the United States. With offices in Chic ...

  • CIBC

    Tax Manager, Federal Tax

    2 weeks ago

    CIBC Chicago, United States

    Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...

  • Hire Resolve

    Tax Manager

    3 days ago

    Hire Resolve Chicago, United States

    Job Description · Job DescriptionHire Resolve is currently seeking a Tax Manager to join our public accounting firm, specializing in their construction clients. As a Tax Manager, you will be responsible for providing tax consulting services to our construction clients, ensuring c ...