Corporate Tax Experienced Manager (Provisions)

Compensation

Salary: $149,000 - $162,000 per year

Location: Edison, NJ

Work Type: Hybrid

Employment Type: Permanent

Company Overview (Confidential)

Our Client is a corporate tax planning firm with primary operations in Manhattan, NY, and additional approved locations in Melville, NY and Iselin, NJ. The firm specializes in business income tax planning, corporate compliance, and ASC 740 income tax accounting services.

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 projects. You will help with engagement management for multiple clients, collaborating with team members and specialists throughout the practice. From day one, you will have access to tools, technology, training, and support to take on responsibility for producing quality work and achieving your professional goals.

Primary Functions

Run client engagements from start to finish, including planning, executing, directing, and completing tax projects while managing to budget
Supervise, train, and mentor senior associates, associates, and interns on tax projects and assess staff performance for engagement reviews
Identify and capitalize on opportunities to sell services to existing and potential clients
Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities
Conduct primary review of ASC 740 income tax provision engagements
Research and consult on various tax matters and utilize tax-related software to prepare and process returns
Respond to inquiries from the IRS, State, and other tax authorities
Maintain good working relationships with clients and work effectively with client management and staff at all levels
Gain understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Attend professional development and training sessions on a regular basis
Adhere to the highest degree of professional standards and maintain strict client confidentiality
Perform 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
CPA certification or JD with active law license
Experience in public accounting

Required Skills

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
Exceptional client service, communication, interpersonal, and presentation skills

Preferred Qualifications

Experience in OneSource Tax Provision

Corporate Tax Experienced Manager (Prov...

Note For Candidate