Corporate Tax Manager

Job Description

Job Description

Employment Type: Permanent, hybrid (requires 3 minimum days in office per week). Willing to consider qualified relocation candidates. No sponsorship available.

Key Responsibilities:

• Run client engagements from start to finish, including planning, executing, directing tax projects, and managing budgets.
• Supervise, train, and mentor senior associates, associates, and interns on tax projects; assess staff performance and perform in-charge roles as needed.
• Identify opportunities to sell services to existing and potential clients.
• Review tax returns prepared by staff and recommend improvements for accuracy and tax savings.
• Conduct primary review of ASC 740 income tax provision engagements.
• Research and consult on tax matters; utilize tax-related software to prepare and process returns.
• Respond to inquiries from IRS, state, and other tax authorities.
• Maintain strong client relationships and collaborate effectively with client management and staff at all levels to gather information and deliver tax services.
• Gain understanding of client operations, processes, and business objectives to apply on engagements.
• Attend professional development and training sessions regularly.
• Adhere to highest professional standards and strict client confidentiality.
• Perform other duties as assigned.

Required Technical Skills:

• Bachelor's degree in Accounting.
• CPA (active or reciprocity) or JD/active law license.
• 4-7 years of progressive tax compliance and/or tax consulting experience.
• Corporate tax and tax provision experience with ASC 740 (Accounting for Income Taxes) in the past 1-3 years.
• Strong ASC 740 skills.
• Proficiency in US GAAP and corporate income tax laws/regulations.
• Strong working knowledge of statutory income tax compliance/consulting, including state/local income taxes, international taxation, and transfer pricing.
• Excellent analytical, technical, and tax accounting/technology skills.

Required Functional and Behavioral Skills:

• Current manager-level experience.
• Public accounting experience with top 15 accounting firms preferred.
• Corporate tax experience supporting large, multi- state/national/global companies.
• Exceptional client service, communication, interpersonal, and presentation skills.
• Strong teamwork, analytical skills, and attention to detail.
• Experience with OneSource Tax Provision preferred.
• Ability to travel as needed.