Overview As Corporate Tax Manager, you will lead tax planning and compliance for corporate clients, including ASC 740 accounting, while coordinating with the Corporate Tax Solutions Team and WNTO. You'll manage engagements end-to-end, mentor staff, and identify opportunities to expand services. You'll work closely with clients to understand operations and objectives, leveraging technology and training to deliver high-quality tax work. This role offers cross-border and cross-functional collaboration within a growing, support-focused firm.
Compensation / Benefits- hybrid work model
- in-person attendance at least two days per week
- medical, dental, and vision insurance
- employee assistance program
- paid sick leave
- 401(k) retirement plan
Responsibilities- Lead client engagements from planning to completion and manage budgets
- Supervise and mentor staff, conducting performance reviews
- Identify opportunities to upsell tax services to clients
- Review tax returns and advise on accuracy and tax savings
- Perform primary review of ASC 740 income tax provision engagements
- Research and advise on tax matters; use tax software to prepare/process returns
- Respond to IRS and state tax inquiries; maintain client relationships
- Understand client operations and business objectives to tailor engagements
- Participate in professional development and maintain high professional standards
- Other duties as assigned
Key requirements- Bachelor's degree in Accounting
- Minimum four to seven years of progressive tax compliance/consulting experience
- CPA or JD/active law license required
- Public accounting experience preferred
- Experience in corporate income tax and ASC 740 accounting for income taxes
- Strong analytical and tax accounting/technology skills with US GAAP and corporate tax laws
- Knowledge of state/local taxes, international taxation, and transfer pricing
- Excellent client service, communication, and presentation skills
- Experience with OneSource Tax Provision preferred
- Ability to travel as needed
- client service
- communication
- interpersonal skills
- ASC 740 accounting for income taxes
- OneSource Tax Provision
- US GAAP proficiency
