Sr. SALT Manager - Consultancy Firm

Accounting Virtual, United States


Description

Sr. SALT Manager
Location: USA – Remote
Salary:  $100K + bonus
Our client is a small, fast growing, dynamic, and friendly (yes, friendly), tax consultancy firm. They are an innovative firm with a unique goal: to help clients succeed in the US market without impacting their core business. They advise companies and founders on cross-border structuring, M&A transactions, tax strategies, and compliance in the US.  They work with US based companies that have international office and international companies establishing a US presence.  Their ultimate goal: to provide expert advice, delivered seamlessly.
If you are hard-working, entrepreneurial, team-oriented and looking for a growth opportunity then this is the role for you!  This is a full-time salaried position, no working crazy hours to meet billable requirements!!
As the Sr. SALT Manager, you will be focus on:
  • Identifying optimal filing options for your client(s)
  • Analyzing and reviewing apportionment information
  • Understanding nexus and revenue sourcing issues
  • Supervising client engagements
  • Planning, researching and advising on tax issues
  • Identifying and understanding income tax credit opportunities
  • Preparing technical memorandums
  • Providing audit assistance when necessary
  • Assisting with state tax due diligence reviews, which includes a review of target company state and local tax filings, analysis of state tax compliance policies and procedures, quantification of possible exposures, tax research to verify findings, and ability to draft report of findings
What you bring to the Sr. SALT Manager role:
  • 3+ years of tax experience in a public accounting space
  • 4+ years of state and local tax
  • Multistate experience
  • Bachelor’s degree in Finance, Accounting, Tax, or related discipline
  • Experience with US Sales Tax nexus studies
  • Experience with Income Tax nexus studies
  • Working with technology clients a plus
  • CPA is a plus, but not required
  • Firm understanding of tax systems and the laws which relate to the clients you support
  • Clear communication skills and a desire to learn
  • Strong collaboration skills
  • Great at managing multiple tasks/projects
If you’re interested in being part of a growing and dynamic consulting firm, send your resume to [email protected] to learn more!