Corporate Tax Manager (Provisions)

Responsibilities: Manage client engagements from start to finish, planning, executing, directing, and delivering tax projects within budget Supervise and mentor staff, conducting performance reviews and handling in-charge responsibilities Identify opportunities to expand services with existing and new clients Review tax returns prepared by staff, recommending improvements and tax savings opportunities Lead primary review of ASC 740 income tax provision engagements Research and advise on various tax matters using tax software Respond to inquiries from IRS and state tax authorities Develop understanding of client operations to tailor tax services Attend professional development and training sessions Maintain professional standards and client confidentiality Perform other duties as assigned

Key requirements: Bachelor's degree in Accounting CPA or JD/active law license required 4–7 years of progressive tax compliance and/or tax consulting experience Public accounting experience preferred Strong ASC 740 tax accounting skills and knowledge of US GAAP Proficiency in corporate income tax laws, state/local taxes, international taxation, and transfer pricing Excellent analytical, technical, and communication skills Experience with OneSource Tax Provision preferred Ability to travel as needed Strong teamwork and attention to detail exceptional client service communication and interpersonal skills presentation skills ASC 740 Accounting for Income Taxes US GAAP state and local income taxes