Corporate Tax Manager

Position Overview

Conservice is seeking an experienced and highly skilled Corporate Tax Manager with deep expertise in
partnership tax matters and multi-state sales and use tax compliance. This is a highly visible role focused
on leveraging the candidate’s technical proficiency to ensure the organization’s tax obligations are met
efficiently and accurately. This role will play a critical part in overseeing the review of complex
partnership tax returns prepared by external tax advisors, as well as managing the in-house preparation
and filing of sales and use tax returns across multiple jurisdictions.

Key Responsibilities
Partnership Tax Management

• Serve as the primary point of contact for external tax preparers, coordinating deliverables,
  deadlines, and addressing technical questions
• Oversee, manage, and review partnership tax returns prepared by external tax preparers (both
  Federal and State), ensuring accuracy, completeness, and compliance with current tax laws and
  regulations
• Manage the distribution of partner K-1s
• Collaborate with internal and external advisors to optimize tax positions and minimize risk
• Analyze partnership agreements and allocations to ensure proper tax reporting under complex
  multi-tier partnership structures

Sales and Use Tax Compliance

• Lead the in-house preparation and filing of multi-state sales and use tax returns, ensuring timely
  and accurate submissions for all applicable jurisdictions
• Maintain compliance with evolving state and local sales tax laws, including monitoring legislative
  changes and updating processes as needed
• Reconcile sales and use tax accounts and resolve discrepancies in coordination with other
  finance team members
• Respond to state and local tax notices and manage audit requests, providing supporting
  documentation and explanations as necessary
• Develop and implement process improvements for sales tax reporting and filings to increase
  efficiency and reduce risk, including optimizing NetSuite and other system reporting

General Corporate Tax Support

• Support the tax department with research on complex tax issues related to partnerships and
  sales tax
• Assist with special projects, including mergers, acquisitions, reorganizations, and other
  transactions affecting partnership or sales tax positions
• Collaborate with legal, finance, and operations teams to ensure tax compliance and planning objectives are met
• Maintain tax calendars to ensure all deadlines are met

Qualifications

• Bachelor’s/Master’s degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) license
• Minimum of 5-10+ years of experience in corporate tax, with a strong focus on partnership tax
  and sales/use tax compliance
• In-depth knowledge of federal partnership tax rules, including multi-tier structures and K-1
  reporting
• Experience overseeing and reviewing the work of external tax advisors or preparers
• Hands-on experience managing state and local sales/use tax compliance and audits across
  multiple jurisdictions
• Strong research, analytical, and problem-solving skills
• Excellent communication skills, with the ability to convey technical tax matters to non-tax
  professionals
• Highly organized, detail oriented, and capable of managing multiple projects independently.
• Proficiency with Microsoft Office and Google suites of applications
• Experience with major ERP systems, preferably NetSuite