State & Local Tax Manager
Whitley Penn · Austin, TX · 2 wk ago
On-siteAccountingFull-time
Job Specifics
Title: State & Local Tax Manager
Classification: Full-time; Exempt
Department: Tax
Location: Austin
Office Expectations/Hours: Fully in-office position; general work schedule is Monday – Friday, 8 hours/day between 8am to 5pm with overtime, as needed.
What Will You Do?
- Provide state & local income/franchise tax consulting and compliance services to a diverse client base operating in numerous states.
- Typical consulting projects include managing state voluntary disclosure agreements (VDAs), state tax due diligence and state income/franchise tax audits.
- Advises clients on a variety of issues, including state income/franchise tax sourcing, state income/franchise tax nexus, and accounting for state income taxes.
- Reviews and/or prepares state income tax returns.
- Develops, maintains, and manages client relationships and expectations, monitors engagement economics, and coordinates staffing and workflow on multiple engagements, simultaneously.
- Manages deadlines and engagement budgets; keeps Partners updated on engagement status.
- Continuously develops technical expertise; identifies and researches technical issues to assure compliance with state and local tax laws and regulations.
- Provides exceptional client service by maintaining an understanding of client operations and business objectives; applies this knowledge to serve clients in a consultative way and to identify additional potential business opportunities.
- Supervises and teaches associates and interns, including delegation of assignments, detailed review of work, and evaluating performance.
- Uses coaching and managerial skills to enhance the development and growth of others.
- Actively participates in business proposals, networking, and recruiting opportunities.
What Do You Need to Get Here?
- Bachelor’s degree in Accounting; Master’s degree preferred
- Active CPA License
- 5-7 years of state & local income/franchise tax compliance and consulting experience
- Corporate & partnership state & local income/franchise tax experience
- Advanced technical knowledge of state income/franchise tax law, regulations, and other guidance in Texas and other key states
- Strong communication skills; ability to interact with a broad range of individuals
- Strong professional presence and leadership skills; ability to mentor and develop staff
- Experience building and maintaining excellent client relationships, identifying value-added services, and expanding books of business
Why Should You Join Us?
- Firm Paid Medical Insurance (Free Employee Only Coverage on 2 of 3 plans)
- Voluntary Dental and Vision Insurance
- 17 Annual Firm holidays, with extended breaks around July 4th and year end
- 25 days PTO
- Paid Maternity and Parental Leave
- Discretionary Bonus Program
- Health & Wellness Program
- Pet Insurance
Qualifications
- Master’s degree preferred
- 5-7 years of state & local income/franchise tax compliance and consulting experience
- Corporate & partnership state & local income/franchise tax experience
- Advanced technical knowledge of state income/franchise tax law, regulations, and other guidance in Texas and other key states
- Strong communication skills; ability to interact with a broad range of individuals
- Strong professional presence and leadership skills; ability to mentor and develop staff
- Experience building and maintaining excellent client relationships, identifying value-added services, and expanding books of business