State & Local Tax Manager

Whitley Penn•Houston, TX

18h•Onsite

About The Position

Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for a State & Local Tax Manager to join our team! The State & Local Tax Manager is responsible for the efficient, accurate, complete, and timely preparation of all client assignments. The Tax Manager is responsible for the efficient, accurate, complete, and timely preparation of client deliverables, managing multiple projects, simultaneously, developing and training associates, and making associations to develop new business for the firm. State and local income/franchise tax experience, advanced technical skills, and CPA certification are required for this position. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. In addition to Audit and Tax solutions, we offer a wide range of Advisory and Consulting services. We work in collaborative teams with an emphasis on an open-door policy, entrepreneurial thinking, and a well-built culture. At Whitley Penn, we learn, innovate, and achieve by sharing knowledge, embracing new ideas, and working together. We’re looking for professionals who think like owners and want to be part of shaping a high-growth firm.

Requirements

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

Responsibilities

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.
Advise clients on a variety of issues, including state income/franchise tax sourcing, state income/franchise tax nexus and accounting for state income taxes
Review and/or prepare state income tax returns
Develop, maintain, and manage client relationships and expectations, monitor engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously
Manage deadlines and engagement budgets; keep Partners updated on engagement status
Continuously develop technical expertise; identify and research technical issues to assure compliance with state and local tax laws and regulations
Provide exceptional client service by maintaining an understanding client operations and business objectives; apply this knowledge to serve clients in a consultative way and to identify additional potential business opportunities
Supervise and teach associates and interns, including delegation of assignments, detailed review of work, and evaluating performance
Use coaching and managerial skills to enhance the development and growth of others
Actively participate in business proposals, networking and recruiting opportunities