Corporate Tax Manager

Posted on Sep 15, 2024 by BerryDunn
Portland, ME
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Overview:

BerryDunn, a leading regional public accounting and consulting firm headquartered in Portland, ME, is seeking an experienced and technically proficient Corporate Tax Manager to join our internal Finance & Accounting team. As our Corporate Tax Manager, you will be responsible for the preparation and filing of the firm’s tax returns, including those of the firm’s owners. This role requires in-depth knowledge of partnership taxation, individual taxation, and multi-state tax compliance across 50 states and U.S. territories. As the Corporate Tax Manager will play a critical role in ensuring compliance with all tax regulations and optimizing the firm’s tax strategies. This position will have extensive interaction with the leadership team, various internal departments, as well as a focus on quarterly provisions, forecasting, tax compliance, planning and research.

The Corporate Tax Manager will report into the CFO. 

You Will:

Tax Preparation and Filing:Prepare and file the firm’s federal, state and local tax returns.

Prepare and file the principals’ individual federal and state individual tax returns and required quarterly estimated income tax requirements.

Ensure accurate and timely filing of firm and principal federal returns, state tax returns in 50 states and U.S. territories and local returns.

Manage all aspects of partnership taxation, including allocations, distributions, and basis calculations.

Advise on partnership agreements and their tax implications.

Tax Compliance and Planning:Maintain a comprehensive understanding of current tax regulations and ensure compliance.

Develop and implement tax strategies to optimize tax liabilities for the firm and its principals.

Monitor and manage tax reporting and compliance within all required deadlines.

Manage inquiries from tax authorities.

Collaboration and Reporting:Work closely with the CFO to provide detailed tax reports and analysis.

Provide tax-related support and advice to other departments within the firm.

Documentation and Record-Keeping:Maintain accurate and organized tax records.

Prepare supporting documentation for tax filings and audits.

You Have:

Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.

At least 7-10 years of experience in tax management, with a focus on partnership and individual taxation.

Extensive knowledge of federal state and local tax laws and regulations.

Experience with multi-state tax compliance.

Familiarity with tax issues related to professional services firms.

Knowledge of tax planning and strategy development.

Strong analytical and problem-solving skills.

Excellent organizational and time management abilities.

Proficiency in tax preparation software and Microsoft Office Suite.

Strong communication and interpersonal skills.

Compensation Details:

The base salary range targeted for this role is $140,000 - $170,000/yr. This salary range represents BerryDunn’s good faith and reasonable estimate of the range of possible compensation at the time of posting. If an applicant possesses experience, education, or other qualifications in excess of the minimum requirements for this posting, that applicant is encouraged to apply, and a final salary range may then be based on those additional qualifications; compensation decisions are dependent on the facts and circumstances of each case. The salary of the finalist selected for this role will be based on a variety of factors, including but not limited to, years of experience, depth of experience, seniority, merit, education, training, amount of travel, and other relevant business considerations.

BerryDunn Benefits & Culture:

Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond what’s expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: .

About BerryDunn

BerryDunn is a leading national professional services firm providing assurance, tax, and consulting services to businesses, nonprofits, and government agencies throughout the US and its territories. Since 1974, we have been a client-centered, people-first firm with a mission to empower the meaningful growth of our people, clients, and communities. Led by CEO Sarah Belliveau, the firm has been recognized for its efforts in creating a diverse and inclusive workplace culture, and for its focus on learning, development, and well-being. Learn more at .

We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process,or perform essential job functions. Please contact to request an accommodation.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

#BD_Ops

Reference: 199994380

https://jobs.careeraddict.com/post/95319123

Corporate Tax Manager

Posted on Sep 15, 2024 by BerryDunn

Portland, ME
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Overview:

BerryDunn, a leading regional public accounting and consulting firm headquartered in Portland, ME, is seeking an experienced and technically proficient Corporate Tax Manager to join our internal Finance & Accounting team. As our Corporate Tax Manager, you will be responsible for the preparation and filing of the firm’s tax returns, including those of the firm’s owners. This role requires in-depth knowledge of partnership taxation, individual taxation, and multi-state tax compliance across 50 states and U.S. territories. As the Corporate Tax Manager will play a critical role in ensuring compliance with all tax regulations and optimizing the firm’s tax strategies. This position will have extensive interaction with the leadership team, various internal departments, as well as a focus on quarterly provisions, forecasting, tax compliance, planning and research.

The Corporate Tax Manager will report into the CFO. 

You Will:

Tax Preparation and Filing:Prepare and file the firm’s federal, state and local tax returns.

Prepare and file the principals’ individual federal and state individual tax returns and required quarterly estimated income tax requirements.

Ensure accurate and timely filing of firm and principal federal returns, state tax returns in 50 states and U.S. territories and local returns.

Manage all aspects of partnership taxation, including allocations, distributions, and basis calculations.

Advise on partnership agreements and their tax implications.

Tax Compliance and Planning:Maintain a comprehensive understanding of current tax regulations and ensure compliance.

Develop and implement tax strategies to optimize tax liabilities for the firm and its principals.

Monitor and manage tax reporting and compliance within all required deadlines.

Manage inquiries from tax authorities.

Collaboration and Reporting:Work closely with the CFO to provide detailed tax reports and analysis.

Provide tax-related support and advice to other departments within the firm.

Documentation and Record-Keeping:Maintain accurate and organized tax records.

Prepare supporting documentation for tax filings and audits.

You Have:

Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.

At least 7-10 years of experience in tax management, with a focus on partnership and individual taxation.

Extensive knowledge of federal state and local tax laws and regulations.

Experience with multi-state tax compliance.

Familiarity with tax issues related to professional services firms.

Knowledge of tax planning and strategy development.

Strong analytical and problem-solving skills.

Excellent organizational and time management abilities.

Proficiency in tax preparation software and Microsoft Office Suite.

Strong communication and interpersonal skills.

Compensation Details:

The base salary range targeted for this role is $140,000 - $170,000/yr. This salary range represents BerryDunn’s good faith and reasonable estimate of the range of possible compensation at the time of posting. If an applicant possesses experience, education, or other qualifications in excess of the minimum requirements for this posting, that applicant is encouraged to apply, and a final salary range may then be based on those additional qualifications; compensation decisions are dependent on the facts and circumstances of each case. The salary of the finalist selected for this role will be based on a variety of factors, including but not limited to, years of experience, depth of experience, seniority, merit, education, training, amount of travel, and other relevant business considerations.

BerryDunn Benefits & Culture:

Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond what’s expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: .

About BerryDunn

BerryDunn is a leading national professional services firm providing assurance, tax, and consulting services to businesses, nonprofits, and government agencies throughout the US and its territories. Since 1974, we have been a client-centered, people-first firm with a mission to empower the meaningful growth of our people, clients, and communities. Led by CEO Sarah Belliveau, the firm has been recognized for its efforts in creating a diverse and inclusive workplace culture, and for its focus on learning, development, and well-being. Learn more at .

We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process,or perform essential job functions. Please contact to request an accommodation.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

#BD_Ops

Reference: 199994380

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