Corporate Tax Manager

Run client engagements from start to finish, including planning, executing, directing, completing tax projects, and managing to budget Supervise, train, and mentor senior associates, associates, and interns on tax projects Assess staff performance for engagement reviews and perform in-charge duties as needed Identify and capitalize on opportunities to sell services to existing and potential clients Review tax returns prepared by staff and recommend improvements for accuracy and tax savings opportunities Conduct primary review of ASC 740 income tax provision engagements Research and consult on various tax matters Use tax-related software to prepare and process returns Respond to inquiries from the IRS, state, and other tax authorities Maintain client relationships and work with client management and staff to gather information and perform tax services Understand client operations, processes, and business objectives and apply that knowledge to engagements Attend professional development and training sessions regularly Adhere to professional standards and strict client confidentiality Perform other duties as assigned Requirements Bachelor's degree in Accounting Minimum four to seven years of progressive tax compliance and/or tax consulting experience CPA or JD/active law license required Experience in public accounting preferred Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills Proficiency in US GAAP and corporate income tax laws and regulations Strong working knowledge of statutory income tax compliance and consulting, including state and local income taxes, taxation of international activity, and transfer pricing Exceptional client service, communication, interpersonal, and presentation skills Experience in OneSource Tax Provision preferred Strong teamwork, analytical skills, and attention to detail Ability to travel as needed Core Competencies Demonstrates expertise in tax compliance and consulting, with a strong focus on ASC 740 Accounting for Income Taxes and US GAAP. Proven ability to manage client engagements, mentor staff, and maintain exceptional client relationships. Highest-signal resume keywords CPA Or JD/Active Law License ASC 740 Accounting For Income Taxes US GAAP Proficiency Tax Compliance And Consulting OneSource Tax Provision Experience ATS Optimization Keywords Hard Skills Tax Project Management Tax Return Review Income Tax Provision Engagements Statutory Income Tax Compliance Corporate Income Tax Transfer Pricing Tax Research Tax Software Proficiency Soft Skills Client Service Communication Skills Interpersonal Skills Analytical Skills Attention To Detail Certifications & Qualifications CPA JD/Active Law License Industry Keywords Public Accounting Corporate Income Tax Laws State And Local Income Taxes Taxation Of International Activity Tools & Technologies OneSource Tax Provision #J-18808-Ljbffr