Corporate Tax Manager

Conservice•River Heights, UT

37d

About The Position

Conservice is seeking an experienced and highly skilled Corporate Tax Manager with deep expertise in partnership tax matters and multi-state sales and use tax compliance. This is a highly visible role focused on leveraging the candidate's technical proficiency to ensure the organization's tax obligations are met efficiently and accurately. This role will play a critical part in overseeing the review of complex partnership tax returns prepared by external tax advisors, as well as managing the in-house preparation and filing of sales and use tax returns across multiple jurisdictions.

Requirements

Bachelor's/Master's degree in Accounting, Finance, or related field
Certified Public Accountant (CPA) license
Minimum of 5-10+ years of experience in corporate tax, with a strong focus on partnership tax and sales/use tax compliance
In-depth knowledge of federal partnership tax rules, including multi-tier structures and K-1 reporting
Experience overseeing and reviewing the work of external tax advisors or preparers
Hands-on experience managing state and local sales/use tax compliance and audits across multiple jurisdictions
Strong research, analytical, and problem-solving skills
Excellent communication skills, with the ability to convey technical tax matters to non-tax professionals
Highly organized, detail oriented, and capable of managing multiple projects independently.
Proficiency with Microsoft Office and Google suites of applications
Experience with major ERP systems, preferably NetSuite

Responsibilities

Serve as the primary point of contact for external tax preparers, coordinating deliverables, deadlines, and addressing technical questions
Oversee, manage, and review partnership tax returns prepared by external tax preparers (both Federal and State), ensuring accuracy, completeness, and compliance with current tax laws and regulations
Manage the distribution of partner K-1s
Collaborate with internal and external advisors to optimize tax positions and minimize risk
Analyze partnership agreements and allocations to ensure proper tax reporting under complex multi-tier partnership structures
Lead the in-house preparation and filing of multi-state sales and use tax returns, ensuring timely and accurate submissions for all applicable jurisdictions
Maintain compliance with evolving state and local sales tax laws, including monitoring legislative changes and updating processes as needed
Reconcile sales and use tax accounts and resolve discrepancies in coordination with other finance team members
Respond to state and local tax notices and manage audit requests, providing supporting documentation and explanations as necessary
Develop and implement process improvements for sales tax reporting and filings to increase efficiency and reduce risk, including optimizing NetSuite and other system reporting
Support the tax department with research on complex tax issues related to partnerships and sales tax
Assist with special projects, including mergers, acquisitions, reorganizations, and other transactions affecting partnership or sales tax positions
Collaborate with legal, finance, and operations teams to ensure tax compliance and planning objectives are met
Maintain tax calendars to ensure all deadlines are met