Senior Manager - Federal Tax
KPMG (Sacramento, California)
Posted:
June 25, 2008
Address:
Sacramento, CA 95814
Occu:
Type:
Description:
KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG's commitment to its clients is demonstrated in our client service delivery approach with cross-functional teams that extend across industry segments. We are seeking a Senior Manager to join our Corporate Tax practice in our Sacramento office.
KPMG's Federal Tax Services Practice is a resource for clients that need help complying with the latest IRS rules and regulations. Our tax professionals who handle federal tax issues bring the experience and commitment necessary to deliver tax compliance and advisory services to help meet our clients' specific needs.
KPMG's Federal Tax Services Practice offers a broad range of capabilities in the following areas:
* Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review
* Accounting Methods and Credit Services: tax accounting services, research and experimentation tax credit review, and fixed asset review
* Mergers and Acquisitions: due diligence, acquisition and disposition tax planning, and services related to troubled companies
* Tax Controversy Services: tax court services and alternative dispute resolution services
* Tax Management Services: tax operational analysis, tax outsourcing, and tax technology
* Tax Planning for Tax-Exempt Organizations: tax management, transactions and reorganizations, advocacy, and compliance
Responsibilities:
* Build and manage client relationships
* Manage teams of tax professionals/assistants working on client projects
* Manage risk and financial performance of engagements, including billing, collections and budget for assigned projects
* Provide advice to clients
* Deliver high quality tax service
* Assess tax impact on clients, develop tax arguments to support conclusions, and suggest recommendations to clients
* Communicate and present research in writing and verbally
* Participate in and contribute to market and business activities external to the firm
* Direct and manage a team
* Act as a coach and mentor to other tax professionals
* Exposure to FAS 109 and a broad range of corporate tax matters
Qualifications:
* BA/BS degree in Accounting from an accredited college/university
* Licensed CPA
* Prior experience as a Tax Manager or Tax Senior Manager in a public accounting firm
* Proficiency in the taxation of corporations, consolidated entities, partnerships and other flow-through entities
* Excellent verbal and written communication skills with the ability to articulate complex financial information
* Strong skills in reviewing 1120, 1120S, and 1065 tax returns
* Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), accounting procedures, C-Corp tax regulations, and FAS-109
* Experience managing multiple client engagements and client service teams
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 14851 or click the job link below.
If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=536123-1829-1511
No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V.
© 2008 KPMG LLP, a U.S. limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.
KPMG's Federal Tax Services Practice is a resource for clients that need help complying with the latest IRS rules and regulations. Our tax professionals who handle federal tax issues bring the experience and commitment necessary to deliver tax compliance and advisory services to help meet our clients' specific needs.
KPMG's Federal Tax Services Practice offers a broad range of capabilities in the following areas:
* Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review
* Accounting Methods and Credit Services: tax accounting services, research and experimentation tax credit review, and fixed asset review
* Mergers and Acquisitions: due diligence, acquisition and disposition tax planning, and services related to troubled companies
* Tax Controversy Services: tax court services and alternative dispute resolution services
* Tax Management Services: tax operational analysis, tax outsourcing, and tax technology
* Tax Planning for Tax-Exempt Organizations: tax management, transactions and reorganizations, advocacy, and compliance
Responsibilities:
* Build and manage client relationships
* Manage teams of tax professionals/assistants working on client projects
* Manage risk and financial performance of engagements, including billing, collections and budget for assigned projects
* Provide advice to clients
* Deliver high quality tax service
* Assess tax impact on clients, develop tax arguments to support conclusions, and suggest recommendations to clients
* Communicate and present research in writing and verbally
* Participate in and contribute to market and business activities external to the firm
* Direct and manage a team
* Act as a coach and mentor to other tax professionals
* Exposure to FAS 109 and a broad range of corporate tax matters
Qualifications:
* BA/BS degree in Accounting from an accredited college/university
* Licensed CPA
* Prior experience as a Tax Manager or Tax Senior Manager in a public accounting firm
* Proficiency in the taxation of corporations, consolidated entities, partnerships and other flow-through entities
* Excellent verbal and written communication skills with the ability to articulate complex financial information
* Strong skills in reviewing 1120, 1120S, and 1065 tax returns
* Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), accounting procedures, C-Corp tax regulations, and FAS-109
* Experience managing multiple client engagements and client service teams
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Interested? We strongly encourage you to apply online at www.kpmgcareers.com and search for requisition 14851 or click the job link below.
If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=536123-1829-1511
No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V.
© 2008 KPMG LLP, a U.S. limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.
To apply, see above.
