Corporate Tax Manager (Provisions)
Macpower Digital Assets Edge
Job Summary:
- s a Corporate Tax Manager, you will be part of a dynamic Corporate Tax Solutions team working on business income tax planning, corporate compliance, and ASC 740 income tax accounting projects, including tax provision preparation or audit support. This role involves managing primary tax relationships with multiple clients within your service line, and collaborating with tax specialists and national teams to support all aspects of client tax functions.
- From day one, you will be supported by advanced tools, technology, training, and a collaborative environment that empowers you to deliver high-quality work and grow confidently in your career.
- Lead client engagements end-to-end, including planning, executing, directing, and completing tax projects within budget.
- Supervise, train, and mentor senior associates, associates, and interns; assess performance during engagement reviews and perform in-charge roles when needed.
- Identify and pursue opportunities to sell additional services to existing and potential clients.
- Review tax returns prepared by staff, ensuring accuracy and identifying tax savings opportunities.
- Conduct primary review of ASC 740 income tax provision engagements.
- Research and consult on a variety of tax matters; utilize tax software for return preparation and processing.
- Respond to inquiries from the IRS, State, and other tax authorities.
- Maintain strong client relationships and work effectively with client management at all levels to gather information and deliver tax services.
- Understand client operations, processes, and business objectives and apply this knowledge to engagements.
- Participate in professional development and training sessions regularly.
- dhere to the highest professional standards and maintain strict client confidentiality.
- Perform other duties as assigned.
- Bachelor's degree in accounting.
- ctive CPA (Ohio) certification or JD with active law license is required.
- 4 to 7 years of progressive tax compliance and/or tax consulting experience.
- Strong experience in corporate income tax and ASC 740 Accounting for Income Taxes.
- Excellent analytical, technical, and tax accounting skills with proficiency in US GAAP and corporate income tax laws and regulations.
- Broad working knowledge of statutory income tax compliance and consulting including state/local taxes, international taxation, and transfer pricing.
- Exceptional client service, communication, interpersonal, and presentation skills.
- bility to travel as needed.
- Experience in public accounting is preferred.
- Experience with OneSource Tax Provision software.
- Public accounting or professional services experience.
- Familiarity with tax software such as ONESOURCE.
- Hybrid work environment, with at least 2 days per week in the office required.
- nnual bonus available depending on performance.
- Regional relocation assistance provided.
- Sponsorship possible.
- Position includes direct reports.
Vacancy posted 5 days ago
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