Corporate Tax Manager – Provisions

Pittsburgh, PA - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Corporate Tax Manager Provisions

Location: Philadelphia PA (Primary) Pittsburgh PA Arlington VA
Work Model: Hybrid Minimum 3 days per week in office or at client site
Employment Type: Permanent / Full-Time
Salary: $138000 $150000 per year performance bonus

Job Summary

We are seeking an experienced Corporate Tax Manager Provisions to join a growing tax team supporting large multi-state and multinational clients. The ideal candidate will have strong experience in corporate tax compliance and ASC 740 tax provisions preferably gained within a Top 15 public accounting firm. This role requires collaboration with internal teams and clients while managing complex tax provision and compliance processes.

Key Responsibilities

Prepare review and manage ASC 740 income tax provisions.
Support corporate tax compliance for large multi-state and multinational organizations.
Manage and review federal state and international tax provision calculations.
Assist with tax audits and financial reporting requirements.
Work closely with clients and internal teams to ensure compliance with tax regulations.
Utilize tax software and tools to improve reporting accuracy and efficiency.
Provide guidance and mentorship to junior tax staff.

Required Qualifications

Active CPA license in Pennsylvania or Virginia or eligibility for reciprocity
OR JD with an active law license
4 7 years of progressive experience in tax compliance or tax consulting
Experience preparing and reviewing ASC 740 tax provisions
Recent experience working with a Top 15 public accounting firm
Corporate tax experience supporting large multi-state national or global companies
Bachelors degree in Accounting

Preferred Qualifications

Experience with **ONESOURCE Tax Provision (OTP) software
Background in professional services
Industry experience in manufacturing technology pharmaceuticals food & beverage consulting engineering telecommunications transportation & distribution financial services or energy
Stable employment history with demonstrated career progression

Corporate Tax Manager Provisions Location: Philadelphia PA (Primary) Pittsburgh PA Arlington VA Work Model: Hybrid Minimum 3 days per week in office or at client site Employment Type: Permanent / Full-Time Salary: $138000 $150000 per year performance bonus Job Summary We are seeking ...

Corporate Tax Manager Provisions

Job Summary

Key Responsibilities

Prepare review and manage ASC 740 income tax provisions.
Support corporate tax compliance for large multi-state and multinational organizations.
Manage and review federal state and international tax provision calculations.
Assist with tax audits and financial reporting requirements.
Work closely with clients and internal teams to ensure compliance with tax regulations.
Utilize tax software and tools to improve reporting accuracy and efficiency.
Provide guidance and mentorship to junior tax staff.

Required Qualifications

Active CPA license in Pennsylvania or Virginia or eligibility for reciprocity
OR JD with an active law license
4 7 years of progressive experience in tax compliance or tax consulting
Experience preparing and reviewing ASC 740 tax provisions
Recent experience working with a Top 15 public accounting firm
Corporate tax experience supporting large multi-state national or global companies
Bachelors degree in Accounting

Preferred Qualifications

Experience with **ONESOURCE Tax Provision (OTP) software
Background in professional services
Industry experience in manufacturing technology pharmaceuticals food & beverage consulting engineering telecommunications transportation & distribution financial services or energy
Stable employment history with demonstrated career progression