Director or Senior Manager, Corporate Tax

KBF ADVISORY LLC•Arizona City, AZ

29d•$150,000 - $210,000•Hybrid

About The Position

KBF is seeking a Director or Senior Manager in Phoenix, AZ to join their Corporate Tax Services team. The Corporate Tax Services group focuses on income tax accounting assistance, tax compliance, and tax consulting. This includes preparation and review of income tax provision calculations, income tax return preparation and review, assistance with day-to-day federal, state, and international tax matters, and the identification, design, and implementation of tax planning strategies. The environment is collaborative, fast-paced, and dynamic, offering opportunities to work with high-caliber team members and top-tier clients while maintaining a small-firm atmosphere.

Requirements

Must be located in the Phoenix-area and available to work a hybrid schedule of 2-4 days in the office
Must be eligible to work in the U.S.
Bachelor's degree from an accredited college/university in Accounting or a related field
CPA license
Minimum of 8 years (Senior Manager: 6 years) progressive post-bachelor’s experience in preparing and reviewing income tax return work papers in accordance with U.S. Federal, State, and Local income tax laws
Minimum of 8 years (Senior Manager: 6 years) progressive post-bachelor’s experience in preparing tax documents using Tax Compliance Software, and the following Excel Tools: VLOOKUP, HLOOKUP, SUMIFS, Pivot Tables, and INDEX+MATCH
Minimum of 8 years (Senior Manager: 6 years) progressive post-bachelor’s experience in advising clients regarding tax strategies
Minimum of 8 years (Senior Manager: 6 years) progressive post-bachelor’s experience in preparing and reviewing corporate tax provisions in accordance with ASC 740 standards and other guidance under U.S. GAAP
Minimum of 3 years’ experience in leading and mentoring a team of 2-6 Tax Associates
Minimum of 3 years’ experience in reviewing U.S. Federal, State and Local income tax returns prepared by Tax Associates

Responsibilities

Prepare and review income tax provisions pursuant to ASC 740
Provide tax provision and tax compliance services for a variety of corporate clients, from start-up ventures to Fortune 500 multi-national businesses
Serve as the primary client service contact for a portfolio of clients; proactively recognize opportunities to provide additional services
Manage the delivery of accounting services to ensure technical accuracy and high-quality work product within budgetary and time constraints
Build on technical competence by keeping up to date on tax law, trends and developments; apply deep technical expertise in the area of accounting for income taxes
Lead and manage teams of tax professionals
Manage the mentoring and development of team members; Be actively involved in team recruiting, training, and retention
(Senior Manager) Review Associate and Senior work before submission to Managing/Senior Directors for top-level review
(Senior Manager) Assist in administrative and operational initiatives as assigned by firm leadership