Tax Senior Manager, State & Local Tax

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Execute revenue sourcing and apportionment for income, business activities, and indirect taxes.

• Perform forecasting for state taxes, engage in tax planning, and analyze tax laws.

• Oversee the accrual process for US State and Local income and franchise taxes.

• Manage the review process for State and Local tax returns.

• Advocate for clients in tax disputes and carry out state tax planning strategies.

• Offer consulting, optimization, training, and implementation of tax engine solutions for clients.

• Supervise the implementation and assist in preparing thought leadership on multistate tax legislation.

• Conduct technical research across multistate issues to support filing positions.

• Create tools aimed at enhancing tax compliance efficiency.

• Suggest improvements in business processes related to SALT filings.

• Provide comprehensive State and Local Tax services, which include return preparation and review, tax research, technical memorandums, client communications, and audit defense advice.

• Lead multidisciplinary, multistate tax reviews to determine optimal filing strategies, exemptions, credits, incentives, and corporate structures.

• Manage, develop, mentor, and train staff on tax-related projects while evaluating performance.

• Facilitate staff development initiatives.

⛳️ Requirements

• Bachelor’s Degree in Accounting, Finance, or a related discipline.

• Eligible to practice before the IRS (e.g., Licensed Attorney, CPA, or EA).

• At least 5 years of experience in State and Local Tax, primarily focusing on income and franchise taxes.

• Minimum of 1 year in a managerial position with responsibilities involving clients and team members.

• Master’s Degree in Accounting, Taxation, or Juris Doctor is preferred.

• Experience in public accounting, ideally with a Big 4 or national firm.

• Knowledge of Power BI, Alteryx, OneSource, GoSystems, or similar tax technology platforms.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Generous paid time off plan and sick leave.

• Flexible work arrangements.

• 401K plan with Profit Sharing options.

• Wellness program offered.

• Generous parental leave policy.

• 11 paid holidays throughout the year.