Corporate Tax Manager
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Title: Corporate Tax Manager
Location: Houston TX 77002 (Hybrid - Minimum 2 days onsite)
Employment Type: Permanent
Department: Accounting / Finance
Position Overview
We are seeking an experienced Corporate Tax Manager to join our corporate tax practice. This role focuses on business income tax planning corporate tax compliance and ASC 740 income tax accounting (tax provision preparation and audit support). The selected candidate will manage multiple client engagements while collaborating with internal tax specialists to deliver high-quality strategic tax solutions.
Key Responsibilities
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Lead client engagements from planning through completion managing scope and budget
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Review corporate tax returns and identify tax-saving opportunities
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Oversee ASC 740 income tax provision engagements
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Supervise mentor and evaluate senior associates associates and interns
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Research complex tax matters and provide technical guidance
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Respond to IRS state and other tax authority inquiries
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Utilize tax software to prepare and process returns (OneSource preferred)
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Identify cross-selling opportunities with existing and prospective clients
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Maintain strong client relationships and ensure exceptional service delivery
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Participate in ongoing professional development and training
Required Qualifications
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Bachelors degree in Accounting
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CPA (active) or JD with active law license
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4-7 years of progressive tax compliance and/or consulting experience
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Strong corporate income tax and ASC 740 expertise
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Proficiency in US GAAP and corporate tax regulations
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Experience supporting large multi-state national or global companies
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Public accounting experience with a top 15 firm preferred
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Strong analytical technical and communication skills
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Ability to travel as needed
Must-Have Requirements
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Corporate tax and ASC 740 tax provision experience within the past 1-3 years
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Currently serving at the Manager level
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Active CPA (Chicago license or eligible for reciprocity)
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Willingness to work onsite at least 2 days per week
Preferred Qualifications
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Experience with OneSource Tax Provision
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Knowledge of state and local income taxes international taxation and transfer pricing
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Strong teamwork and attention to detail
Experience
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4-7 years of progressive tax compliance and consulting experience
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Public accounting background strongly preferred
Required Skills:
Tax Accounting
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
