Corporate Tax Manager

Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type RemoteJob Reference 0000021238Salary Type AnnuallyIndustry Consulting FirmSelling Points Lead impactful corporate tax projects in a remote work environment. Enjoy equity participation and career growth opportunities. Collaborate with industry leaders to deliver exceptional tax advisory services.Job DescriptionCorporate Tax Manager OverviewThe Corporate Tax Manager will lead tax accounting, compliance, and advisory engagements for diverse industries, ensuring high-quality deliverables and impactful client solutions.Collaborate with senior stakeholders to address complex tax challenges and provide strategic insights on regulatory compliance and financial reporting matters.Manage the preparation and review of income tax provisions in accordance with ASC 740, ensuring accuracy and compliance with standards.Oversee federal and state corporate income tax returns, ensuring quality and adherence to regulations.Mentor and guide junior team members, fostering professional growth and technical expertise within the team.Engage in tax planning, research, and advisory projects, contributing to client success and organizational growth.Enjoy a remote work arrangement with opportunities for equity participation and career advancement in corporate tax advisory.Work in a dynamic environment that values innovation, collaboration, and delivering measurable impacts for clients.Corporate Tax Manager Key Responsibilities & DutiesLead corporate tax accounting and compliance engagements, managing workstreams and ensuring timely, high-quality deliverables.Prepare and review quarterly and annual income tax provisions, including current and deferred tax calculations under ASC 740.Review federal and state corporate income tax returns and supporting workpapers for compliance and accuracy.Conduct technical tax research and prepare memoranda on federal, state, and international tax regulations.Mentor consultants, providing technical guidance, coaching, and performance feedback to enhance team capabilities.Collaborate with clients to address complex tax accounting and reporting challenges, offering strategic solutions.Participate in business development initiatives, proposal development, and client relationship management activities.Utilize corporate tax technologies such as GoSystems, OneSource, and CorpTax to streamline processes and enhance efficiency.Corporate Tax Manager Job RequirementsBachelor’s degree in Accounting, Finance, or related field; CPA license or progress towards certification preferred.5–8 years of experience in corporate tax accounting, compliance, and public accounting, with expertise in ASC 740 provisions.Proficiency in preparing and reviewing federal and state corporate income tax returns and supporting documentation.Experience with corporate tax technologies such as GoSystems, OneSource, or CorpTax for tax provision and compliance.Strong analytical, research, and problem-solving skills, with the ability to interpret complex tax regulations.Excellent interpersonal and communication skills, capable of building relationships across teams and clients.Proactive and organized, with the ability to manage multiple priorities and deliver exceptional client service.Experience in mentoring and developing junior professionals, fostering growth and technical expertise.