Director / Senior Director, Tax Accounting Services

Alvarez & Marsal Europe   •  

San Francisco, CA

8 - 10 years

Posted 272 days ago

This job is no longer available.


The Tax Accounting Services practice of Alvarez & Marsal Taxand, LLC San Jose is seeking to further expand its tax services practice with the addition of a Director of Tax Accounting Services, specializing in ASC 740 accounting for income taxes. While this practice primarily focuses on tax provision consulting and compliance services, A&M’s Tax Accounting Services professionals may also work in other federal technical areas related to corporate tax compliance and M&A transactions. In many cases, our Tax Accounting professionals manage day-to-day client service relationships, and as such, serve as the gateway to a variety of specialized tax services that help to improve compliance with taxing entities, while maintaining each client's overall taxrisk profile.


•    Manage tax provision preparation for quarterly and annual reporting for both SEC registrants and private entities;
•    Advise clients on tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructurings, restatements, and post-bankruptcy fresh start accounting;
•    Lead special projects in specific technical areas such as tax basis balance sheets, valuation allowance, accounting for uncertain tax positions, indefinitely reinvested earnings assertion, outside basis differences, and share-based payments;
•    Review clients’ tax accounting processes and internal controls for assessment of risk and remediation actions;
•    Manage U.S. tax compliance projects for multinational companies;
•    Build client relationships and demonstrate a working knowledge of client businesses;
•    Conduct day-to-day management of accounts to ensure delivery of timely and accurate work product;
•    Supervise, develop, mentor, and motivate our Associates and Senior Associate team by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphere;
•    Assist with business development, including add-on business.

Qualifications•    Requisite experience for Director, Tax Accounting Services should include 5+ years experience in tax provisions and compliance
•    This position will have significant executive experience therefore, proven, excellent communication skills with management and clients are required
•    Excellent research and writing skills
•    Experience with all Microsoft Office products (with an emphasis on Excel), GoSystems, and research software
•    Bachelor or Masters in Accounting or Taxation required
•    Licensed CPA
• 7-10 years of public accounting experience