Corporate Tax Manager
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
20 days ago
Vacancies:
1 Vacancy
Job Summary
Title: Corporate Tax Manager (Provisions)
Status: Full-time
Location: New York NY (Hybrid - minimum 2 days onsite)
Salary: Salary to be discussed with a Recruiter
Bonus: Annual based on performance
Visa Support: Possible depending on circumstances
Position Overview
A leading professional services organization is seeking a Corporate Tax Manager (Provisions) to join its corporate tax this role you will work with clients across diverse industries on business income tax planning corporate compliance and ASC 740 income tax accounting (provision preparation and audit support).
This position offers the opportunity to manage multiple client engagements collaborate with experienced tax professionals and gain exposure to complex tax issues for large multi-state national and global companies. The environment is team-oriented growth-focused and provides access to advanced tools training and resources to support your success.
Key Responsibilities
- Manage client engagements from planning through completion ensuring projects are delivered on time and within budget.
- Supervise train and mentor associates and interns providing guidance and performance feedback.
- Review corporate tax returns identify tax savings opportunities and ensure accuracy.
- Lead ASC 740 income tax provision projects including preparation and review.
- Research and consult on various tax matters including state local and international issues.
- Respond to inquiries from federal state and local tax authorities.
- Build and maintain strong client relationships ensuring effective communication and service delivery.
- Participate in professional development and training to remain current on tax regulations and industry best practices.
Required Qualifications
- Bachelors degree in Accounting.
- Active CPA (NY or NJ) OR Juris Doctorate.
- 4-7 years of progressive tax compliance and/or consulting experience.
- Strong ASC 740 provision experience (preparation review and audit).
- Recent public accounting experience with a Top 15 firm.
- Must have corporate tax experience in supporting large multi-state/national/global companies.
- Strong technical knowledge of U.S. GAAP and corporate income tax laws/regulations.
- Excellent communication leadership and client service skills.
- Ability to work on-site at least 2 days per week.
Preferred Skills
- Experience with ONESOURCE Tax Provision software.
- Prior experience in professional services/public accounting.
- Demonstrated success with complex multi-jurisdictional tax issues.
- Stable career progression without frequent short-term job changes.
Why This Opportunity
- Exposure to diverse complex client engagements that challenge and expand your expertise.
- Collaborative supportive team culture with opportunities to mentor and lead.
- Strong emphasis on career growth and advancement.
- Flexible work hours.
- Prime New York City location with access to vibrant culture entertainment world-class dining and professional networking opportunities.
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
