Logo
The Edge Group

Tax Manager

The Edge Group, Houston, Texas, United States, 77246

Save Job

Responsibilities

Prepares and performs detailed reviews of complex U.S. and multi-state income tax returns and related supporting work papers for multiple business entities, including Corporations, S- Corporations, Partnerships, and LLCs.

Prepares and performs detailed reviews of complex U.S. and state individual income taxes, gift taxes, and fiduciary tax returns including any related supporting work papers.

Supports tax staff development with thoughtful review comments, aids in learning where needed, and applies appropriate judgement of staff ability when delegating work.

Calculates federal and state tax estimates. Prepares extensions and estimates withholding, ensuring compliance and preventing late payment penalties.

Prepares, reviews, and/or approves check requests and taxing authority payment vouchers based on reviewed and approved estimates for individuals, trusts, and business entities.

Prepares and updates property renditions reports.

Prepares and maintains various states' annual reports for business entities, if applicable.

Maintains permanent tax basis files by entities.

Assists with tax research and special projects as needed. Maintains research materials by reviewing and interpreting new or revised laws.

Manages and monitors client deliverables and due dates. Maintains internal records, keeps track of deadlines, and ensures timely filings.

Works with accounting departments to reconcile the working trial balance and tax basis discrepancies, if any.

Meets with accounting departments to track tax return completion status.

Requirements

BA/BS in Business with an emphasis in Accounting,

CPA required

Requires 3-5 years of tax supervisory experience, with focus on detail review and workflow planning for middle market clientele

Requires a minimum of 5 years of professional tax preparation and 3 years detail review experience

Working knowledge and experience with BNA tax planner, K1X, CCH Autoflow, ProSystem FX, CCH Axcess Tax, tax research tools, and QuickBooks Enterprise

Strong technical skills and proficiency with software including Excel, Outlook, PowerPoint, Adobe Acrobat, and Word

In-depth knowledge of current tax laws and ability to keep current

Ability to adjust accounting books if needed for proper reconciliation to tax return

#J-18808-Ljbffr