What are the responsibilities and job description for the Tax Manager position at Halverson & Company, Certified Public Accountants?
Description
Halverson & Company, Certified Public Accountants, a growing firm with offices in San Diego, CA and Lehi, UT is looking to hire a tax manager to join our team. We have assembled a great group of professionals that bring deep and varied talents to the marketplace for our clients. We offer a fun and challenging work environment that rivals the Big 4 accounting firms in experience while allowing a better work/life balance.
Halverson & Company features business clients ranging from the closely-held small business entities with annual revenues from $1 to $5 million to large publicly and privately held corporations with annual gross receipts in excess of $2 billion. We maintain a significant client base in the restaurant/retail, real estate, and healthcare industries with an increasing workload in professional athletes, accounting for income taxes (ASC 740), and multistate tax engagements. Our business advisory service engagements include tax entity selection, transaction structuring, and other merger and acquisition transaction consulting.
Halverson & Company offers employees competitive compensation, including bonuses, paid vacation and sick time, medical and dental insurance, life insurance, and participation in a tax-favored retirement plan.
For further information about us, please visit www.halversoncpa.com.
Salary Range: based on experience
Responsibilities
- Consult with clients on a variety of tax, accounting, and business matters, including business entity selection, employee benefits, equity compensation, accounting for income taxes, real estate ownership and management, like-kind exchanges, mergers, acquisitions, and business exit strategies
- Perform tax research and analysis for complex tax compliance matters and tax consulting opportunities
- Prepare and/or review individual and small business, corporate, and partnership income tax returns, including consolidated multi-state corporate and multitier partnership income tax returns
- Prepare and/or review corporate and individual estimated income tax calculations
- Prepare and/or review quarterly and annual income tax provision calculations under ASC 740
- Prepare and/or review analyses of uncertain tax positions for financial reporting purposes under ASC 740
- Participate in and occasionally perform internal firm trainings on tax laws and their application
- Maintain general knowledge of new tax laws, rulings, and cases
Qualifications
- BA/BS degree in Accounting from an accredited college/university required; Masters in Taxation or Accounting with Tax Emphasis strongly preferred
- Experience with Big 4 preferred
- CPA certification preferred
- Strong work ethic and time management skills
- Excellent client interaction skills
- Strong computer skills with working knowledge of Excel, Word, and tax preparation software (i.e. ProSeries, ProSystem)