Rikard & Neal CPAs, PLLC · 5 months ago
Senior Tax Manager - Memphis office
Memphis, TN
Full-time
Onsite
Senior Level
7+ years expRikard & Neal CPAs, PLLC is seeking a seasoned Senior Tax Manager to lead their tax business operations. The role involves managing multiple tax engagements, advising clients on tax decisions, and ensuring compliance with tax laws while also contributing to firm management and personnel development.
AccountingConsultingFinancial Services
Responsibilities
Deliver a full range of tax services in compliance with laws and regulations within time frame
Direct multiple engagements & serve the tax needs of our varied client tax base, including both individual tax clients and entity clients (small to medium size businesses)
Act as advisor to clients helping them make rational tax decisions and maximize tax engagements. Advise individuals and the management of corporations on how to manage tax burdens and avoid tax risks
Review federal and state income tax returns for individuals, businesses, benefit funds, real estate, and exempt organizations
Knowledgeable of other compliance requirements of clients such as Sales & Use Tax reporting, Payroll tax reporting, Property tax & other required annual filings. Supervise such compliance obligations in a timely fashion
Research and, when needed, prepare correspondence ready to be submitted to relevant taxing authorities, including the IRS and Treasury Department
If needed, review and/or prepare GAAP financial tax provisions for corporations and preparing the consolidated Federal and annual State tax returns
Ensure that advice to clients is always in compliance with all local, state, and federal tax laws
Keep abreast with emerging tax laws and trends
Assist clients with tax audits
Take incoming calls from clients to answer tax preparation process questions
Handling communication from clients and tax authorities
Ensure confidentiality of each client
As needed participate in corporate structure, divestitures, mergers and acquisitions; financial reporting; litigation support; earnings & profit analysis; inventory and other tax accounting procedures
Assist with engagement planning, organizing & delegating efficiency maximization, quality goals achievement, productivity/realization maximation
Assist with billing, collecting and maintaining Firm profitability
Develop and motivate Firm personnel
Supervise & guide other tax personnel to perform tax services
Mentor and give constructive feedback
Provide developmental training and identify needs for outside training needs
Improve processes by developing or implementing best practices
Assist in oversight of administrative and back-office personnel & processes
Qualification
Required
A proven working experience as a tax manager is very important to succeed at the senior level of this job - a minimum of 7 to 10 years work experience is required
BA in Accounting, Finance, or Economics, and/or MA in Taxation is required
CPA certification is required
Company
Rikard & Neal CPAs, PLLC
Rikard & Neal CPAs, PLLC was established as a full service CPA firm to serve the tax, accounting and consulting needs of individuals and small businesses in the Memphis Metropolitan area including Bartlett, Germantown, Lakeland, Millington, Collierville, Covington in Tennessee and West Memphis and Marion in Arkansas and more.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Ed Neal
Partner
Company data provided by crunchbase