Tax Manager ASC 740

Description & Requirements

In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses.

How you will contribute:

• Providing clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filings

• Working as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilities

• Conducting tax research

• Keeping informed of current tax developments and effectively applying tax knowledge/research to a specific client's situations

• Advising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and/or implement improved processes

We are looking for people who have Forward Vision and:

• Candidates should be growth-motivated with the objective of growing his/her practice with compliance and consulting services

• Excellent communication skills and demonstrated ability to interact effectively at all levels

Minimum Qualifications:

• 5 years or more in tax accounting, preferably with a Big Four or Regional Firm

• CPA certification

• Tax return review experience

• BS in Accounting

Preferred Qualifications:

• Master's in Taxation or another related field

• Strong skills in Corporate Flow Through and individual tax compliance, Multi-State

• Taxation (apportionment, nexus, and/or controversy resolution)

• CCH Axcess experience

• Strong skills in tax research and writing

• 3 years of supervisory experience

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