Corporate Tax Manager (US Tax)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Corporate Tax Manager (US Tax): Managing corporate income tax compliance, planning, and ASC 740 accounting engagements for multiple clients with an accent on tax provision reviews, US GAAP, and state, local, and international tax matters. Focus on leading end-to-end engagements, reviewing complex tax returns, advising clients on tax opportunities, and developing junior tax professionals.
Location: Hybrid role based in Manhattan, New York; Boston, Massachusetts; or Hartford, Connecticut, with in-person attendance at least three days per week at a office or client site.
Salary: $138,000–$172,500 base salary per year.
Company
is a multinational professional services organization providing tax, advisory, audit, and assurance services through a large international network.
What you will do
- Lead corporate tax engagements from planning through completion while managing scope, budgets, timelines, and deliverables.
- Manage business income tax planning, compliance, consulting, and ASC 740 income tax provision projects.
- Review corporate tax returns and tax provisions, identifying accuracy improvements and tax-saving opportunities.
- Research tax matters and respond to inquiries from the IRS, state authorities, and other tax agencies.
- Build trusted relationships with clients and collaborate with tax specialists, including the Washington National Tax Office.
- Supervise, train, mentor, and evaluate associates, senior associates, and interns.
Requirements
- Bachelor’s degree in Accounting.
- Four to seven years of progressive tax compliance and/or tax consulting experience.
- CPA or JD with an active law license required.
- Corporate income tax experience and strong ASC 740 Accounting for Income Taxes skills.
- Proficiency in US GAAP, corporate income tax laws, state and local taxation, international taxation, and transfer pricing.
- Strong analytical, communication, client service, presentation, teamwork, and attention-to-detail skills; willingness to travel as needed.
Nice to have
- Public accounting experience.
- Experience with OneSource Tax Provision.
Culture & Benefits
- Hybrid work model with flexibility in work location, schedule, and flex time off.
- Comprehensive benefits designed to support employee well-being and individual needs.
- Professional development, training, and access to technology and career support.
- Work-life integration and inclusion programs.
- Potential eligibility for a discretionary annual bonus based on individual and firm performance.
Hiring process
- Selected applicants are contacted by a team member to schedule an interview.
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