Candidate 18-25-29-F:
- Tax Manager
- CPA
- 20+ years of experience
- 5 years of public accounting
- 15 years of industry experience
- Large, public company experience
- Consolidated corporate returns
- Compliance and filing of all federal
and state partnership returns
- Monthly provision
- Tax estimates
- Software: Corpta, OneSource, BNA,
Oracle, CCH (Prosystems and
Online Research)
Candidate 11-25-30-H:
- Senior Tax Manager
- CPA
- Just over 10 years of experience
- 6 years at the Big 4
- 4+ years of industry
- ASC 740 Provision
- Strong federal, state and
international compliance
- Software: GoSystems and
OneSource
- BS in Accounting
- Masters in Accounting
Candidate 16-25-30-H:
- Big 4 Senior Tax Manager
- CPA
- JD
- Specialized in federal and
state tax compliance
- Diverse industry experience
- Corporate, pass-through,
and individual tax
- BS in Accounting
Candidate 22-25-29-F:
- Tax Senior
- CPA
- 10+ years of tax preparation,
all in public accounting
- Preparation of S-Corp, C-Corp,
Partnership and Estate tax
returns
- Communications with IRS and
CO department of revenue on
behalf of clients
- Income preparation for over
150 clients
- Masters in Accounting
- BS in Accounting
Candidate 11-25-30-J:
- Sales and Use Tax Manager
- 10+ years of experience
- 2 years of public accounting
- Remainder in industry
- L.L.M. in Tax
- Entire career spent in
progressive sales and use roles
- Large and small company
experience
- Public and private company
experience
- Software: CCH, BNA, RIA, Vertex,
Oracle and PeopleSoft
Candidate 19-25-30-I:
- Tax Manager
- CPA
- 5 years experience
- 4 years of public accounting
- 1 year of industry
- Software: Prosystem FX,
Axcess and Quickbooks
- Masters in Accountancy
- BS in Business
Candidate 19-25-30-H:
- Tax Manager
- CPA
- Masters in Tax (MT)
- 10+ years of experience
- Corporate tax filings
- Tax research
- Trust, Corporate, Individual,
Partnership and Estate tax
filings
- Software: Pro Systems FX/
Axcess, Checkpoint,
Engagement & Quickbooks
- BS in Accounting
Candidate 11-25-30-B:
- Sales and Use Tax Manager
- Currently at the Big 4
- 7 years total experience, all in
sales and use tax in public
accounting
- Assists companies with state and
local compliance, consulting and
controversy support
- Masters of Laws in Taxation
- Juris Doctor of Law
Candidate 16-25-29-C:
- International Tax Senior
- CPA in progress
- 10 years of experience
- 5 years of public accounting
- 5 years of industry
- Forms: 5471, 1042, 8858, 8833, 926
5472, 3520, 1120-F, Canadian tax
forms T2 and T106
- ASC740 provision
- Subpart F
- International tax research
- Estimates and extensions
- Tax Software: Pro Systems Tax, Go
Systems Tax, Corptax, BNA, RIA
Checkpoint
- Other Software: SAP, HFM, and
PeopleSoft
Candidate 19-25-29-G:
- Sales and Use Tax Manager
- 15+ years of sales and use tax experience
- Diverse industry experience
- Preparation and review of state and local
sales and use tax returns
- Tax estimates
- Tax research
- Reconciliation of large data sets
- Management of sales and use audits
- Prepare of refund claims and petition for
re-determination
- Software: RIA Checkpoint, SAP, Vertex,
CCH Intelliconnect, Access and Expert
Excel
- BS in Accounting
Profiles for Tax Managers:
To learn more about any of these professionals, please send us an email here.
Include the candidate code (including the letter at the end of the code), a brief description of the open position, and the compensation range. If you have a formal job description, please include it in the email. We will reach out to the candidate(s) and review the position with them. If they would like to be considered, we will forward their resume.
Candidate 17-25-29-D:
- Tax Senior
- CPA (Big 4)
- Masters in Taxation
- 4 years experience, all in public
accounting
- Preparation and filing of federal
and state returns
- Partnerships, Individual and
Non-Profit returns
- ASC740 provisions
- Tax Estimates
- Sales and Use Tax
- Software: Go Systems, One
Source and Ultratax
- BS in Accounting
Candidate 19-25-29-B:
- Tax Manager
- CPA
- Started at Big 4
- 15+ years of progressive tax
experience
- Federal and state compliance
- Transfer pricing
- International tax
- ASC 740 Provision
- Indirect tax
- Masters in Taxation
- BS in Accounting
Candidate 11-25-30-E:
- Sales and Use Tax Specialist
- 15 + years of dedicated indirect
taxes
- Preparation of 280 sales tax
returns for 37 states
- Sales tax account reconciliations
- Preparation of transaction tax
forms
- Fuel tax returns
- Maintenance of sales
exemption files
- Software: Ceritax, CCH, Northridge
and PeachTree
- Associates in Accounting
Jeff's List © ALL RIGHTS RESERVED.