Income Tax Manager

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Job description

INCOME TAX MANAGER - NORTHERN CALIFORNIA

SNI Financial is looking for an Income Tax Manager to join a stable 80-year-old company. This role will report to a Tax Director and have an opportunity to be involved in building and automating processes for S Corp and Partnership tax compliance and related shareholder tax matters and distributions. Our client offers a flexible/hybrid work schedule and a strong compensation package. A CPA with 7+ years of experience in a blend of public accounting and industry environments is ideal for this role.

Responsibilities:

• Manage federal and state S Corporation income and franchise tax returns
• Review tax aspects of fixed asset depreciation reporting ensuring compliance with federal and state regulations
• Manage preparation of year-end tax provision calculations and workpapers
• Manage preparation of shareholder quarterly income tax reporting provided to shareholder advisors
• Manage, analyze, and maximize CA Enterprise Zone Credit utilization for shareholder income tax filings
• Manage, instruct and monitor shareholder distribution process, including communicating with shareholders and their advisors
• Prepare and analyze quarterly forecast of shareholder distributions provided to upper management
• Prepare annual budget, manage billing and interpret contract for CA EZ credit hiring fees and work opportunity tax credit
• Manage banking, accounting and tax functions for a separate Foster's partnership, and work with outside accounting firm
• Participate in Department initiatives and special projects as needed, such as R&D tax credits and transfer pricing

Qualifications:

• CPA and Bachelors Accounting
• 5-10 years income tax experience
• S Corporation and Partnership income tax experience
• Working knowledge of ProSystems tax preparation software
• Experience with SAP GL & fixed asset systems

Danielle Pelzel, CPA

Senior Associate Partner - Executive Tax Recruiter

SNI Financial Recruiting

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