Corporate Tax Senior Manager-
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Job Location:
Los Angeles, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a Corporate Tax Senior Manager to work on business income tax planning corporate compliance and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
Job Summary
As the Corporate Tax Senior Manager you will be a member of the Corporate Tax Solutions Family and work on business income tax planning corporate compliance and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship with the client and 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. Success in the Senior Manager role is the primary pathway to Partner or Managing Director in the firm. You will collaborate with other team members and specialists in our tax practice to support all areas of the clients tax functions. You will be empowered by our tools technology training and support from other team members to take responsibility to produce quality work and help you achieve more confidently.
Location: Hybrid work environment. Minimum of 2 days a week in the office or a minimum of 2 days a week at the client site.
- Los Angeles CA 90071 US
Sponsorship Available
Key Responsibilities
- Supervising the efforts of multiple client services teams on client engagements; planning executing directing and completing tax projects in a wide variety of industries
- Providing innovative tax planning consulting and compliance expertise to clients;
- Marketing selling designing and implementing tax-planning strategies for clients and managing to budget
- Support the growth and profitability of the firm by leveraging your external network and achieving sales and revenue targets including identifying and capitalizing on opportunities to sell services to existing and potential clients
- Participate in business development activities and other professional industry or community events to enhance your own and the firms brand
- Effectively managing engagement fundamentals (i.e. realization utilization leverage accounts receivable expenses)
- Managing developing training and mentoring staff on tax projects and assessing performance for engagement and year-end reviews
- Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
- Conducting primary and secondary review of ASC 740 income tax provision engagements - Researching and consulting on various tax matters
- Maintaining a good working relationship with clients as the primary service team contact 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
Technical skills and qualifications
Required Skills
1. Must have CPA or active JD/attorney license *ASC 740 tax provision experience.
2. Minimum 5 to 7 years progressive corporate tax compliance & ASC 740 provision experience
Education Requirements: Bachelors degree in Accounting
- Public accounting professional services experience top 20 accounting firms in the last few years
- tax Software - ONESOURCE OTP / OIT
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
