Position Title: Corporate Tax Manager (Confidential Client)
Location: Los Angeles, CA | Hybrid
Employment Type: Permanent

Compensation

Salary: $121,000 - $181,400/yr
Bonus: Annual bonus, depending on performance

Position Summary

As the Corporate Tax Manager, you will be a member of the corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. You will help with the engagement management for multiple clients for your service line – all with the resources, environment, and support to help you excel. You will collaborate with other team members and specialists in the tax practice to support all areas of the client's tax functions.

Primary Functions

Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed
Identifying and capitalizing on opportunities to sell services to existing and potential clients
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
Conducting primary review of ASC 740 income tax provision engagements
Researching and consulting on various tax matters; utilizing tax-related software to prepare and process returns
Responding to inquiries from the IRS, State, and other tax authorities
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
Attending professional development and training sessions on a regular basis
Adhering to the highest degree of professional standards and strict client confidentiality
Other duties as assigned

Must-Haves

Bachelor's degree in Accounting
Minimum four to seven years of progressive tax compliance and/or tax consulting experience
Active CPA state of CA or JD/active law license required
Corporate compliance and ASC 740 provision experience to include prep, review and audit
Must be willing to come into the office a minimum of 2 days a week
Public accounting experience with top 15 accounting firms within recent experience or large regional firm
Corporate tax experience in supporting large, multi-state/national/global companies
Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
Strong working knowledge of broad-based 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
Engagement management
Strong teamwork, analytical skills, and attention to detail
Can travel as needed

Preferred Qualifications

Experience in public accounting
OneSource Tax Provision (OTP) software experience
Ideally no job hopping every 1-2 years for the last 10 years

Corporate Tax Manager

Note For Candidate