Senior Tax Manager

Aprio•Austin, TX

1d•Hybrid

About The Position

Aprio is a progressive, fast-growing firm looking for a Senior Tax Manager to join their dynamic team. Aprio is a Top 20 CPA and advisory firm with a significant U.S. and international presence, known for its focus on fast-growing industries and a top-rated culture. The Senior Tax Manager will be part of the Tax team, helping clients maximize their opportunities. This is a review and sign-off level role, not a learning role, requiring fluency in various complex tax compliance and advisory areas.

Requirements

Senior Manager level experience
Approximately 8 to 12 years of public accounting experience
CPA required
Direct experience managing PE backed clients
Background can be in consolidated C corp portfolio companies, PE operating partnerships, or a mix of both
Prior experience working alongside in house Directors of Tax and engaging with client side tax leadership as a peer
Fluent in Consolidated C corporation compliance (Form 1120 consolidated returns, intercompany eliminations, SRLY, Section 382 ownership change analysis, and consolidated return basics under the 1502 regulations)
Fluent in Partnership compliance (Form 1065 for PE operating partnerships, including tiered structures, Section 704(b) and 704(c) allocations, Section 743(b) step ups, and K 1 reporting to PE sponsors and blockers)
Fluent in PE deal and transaction tax (Transaction cost analysis, 338(h)(10) and 336(e) elections, Form 8594 purchase price allocation, earnout and escrow treatment, rollover equity, and post-acquisition integration)
Fluent in Multistate compliance (Apportionment, combined and unitary filings, nexus analysis, state addbacks, and state NOL tracking post M&A)
Working level knowledge of Current hot topics (Section 163(j) interest limitation, Section 174 and 174A capitalization and recovery options under OBBBA, bonus depreciation, and GILTI and FDII)
Working level knowledge of ASC 740 (Provision review, deferred tax, valuation allowance analysis, and return to provision coordination with client controllers and auditors)
Proficient in GoSystems for consolidated C corporation returns (CCH Axcess experience is not a substitute)

Nice To Haves

Prior experience working alongside in house Directors of Tax and engaging with client side tax leadership as a peer

Responsibilities

Consolidated C corporation compliance (Form 1120, intercompany eliminations, SRLY, Section 382, 1502 regulations)
Partnership compliance (Form 1065 for PE operating partnerships, tiered structures, Section 704(b) and 704(c) allocations, Section 743(b) step ups, K 1 reporting)
PE deal and transaction tax (Transaction cost analysis, 338(h)(10) and 336(e) elections, Form 8594, earnout and escrow treatment, rollover equity, post-acquisition integration)
Multistate compliance (Apportionment, combined and unitary filings, nexus analysis, state addbacks, state NOL tracking post M&A)
Current hot topics (Section 163(j) interest limitation, Section 174 and 174A capitalization and recovery options under OBBBA, bonus depreciation, GILTI and FDII)
ASC 740 (Provision review, deferred tax, valuation allowance analysis, return to provision coordination)
Proficient in GoSystems for consolidated C corporation returns
Run a senior engagement team
Review complex consolidated returns at a sign-off level
Own workflow and delivery for multiple six-figure accounts simultaneously
Manage direct relationships with in-house Directors of Tax
Develop and mentor managers and staff

Benefits

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options