Corporate Tax Manager

Chicago, IL - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title - Corporate Tax Manager

Location- Los AngelesCA / Newport BeachCA

Job description

As the Corporate Tax Manager youll be a member of our corporate tax practice 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.
Youll collaborate with other team members and specialists in our tax practice including our Washington National Tax Office (WNTO) to support all areas of the clients tax functions because together is how we succeed.
From day one youll 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.
Your day-to-day may include: - Running client engagements from start to finish including planning executing directing and completing tax projects and managing to budget - Supervising training and mentoring senior associates associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed.

Identifying and capitalizing on opportunities to sell services to existing and potential clients - Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities - Conducting primary review of ASC 740 income tax provision engagements
Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
Responding to inquiries from the IRS State and other tax authorities - Maintaining a good working relationship with clients 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 You have the following technical skills and qualifications: - Bachelors degree in Accounting - Minimum four to seven years of progressive tax compliance and/or tax consulting experience - CPA or JD/active law license required - Experience in public accounting is preferred - Experience in corporate income tax and 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 compliance and consulting including state and local income taxes taxation of international activity and transfer pricing - Exceptional client service communication interpersonal and presentation skills - Experience in OneSource Tax Provision preferred - Strong teamwork analytical skills and attention to detail.

Must-haves

Active CPA state of CA or JD/active law license required Corporate compliance and ASC740 provision experience to include prep review and audit Must be willing to come into the office a minimum of 2 days a week Public accounting experience with top 15 accounting firms within recent experience or large regional firm Must have corporate tax experience in supporting large multi-state/national/global companies

Required Skills

Minimum four to seven years of progressive tax compliance and/or tax consulting experience Experience in corporate income tax and 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 compliance and consulting including state and local income taxes taxation of international activity and transfer pricing Exceptional client service communication interpersonal and presentation skills Engagement management

Preferred or Nice-to-have Skills

Onesource Tax Provision (OTP) software **Ideally no job hopping every 1-2 years for the last 10 years.

Years of Experience:4-7 years of experience

Industry Experience:open to industry

Education Requirements:Bachelors degree in accounting

Job Title - Corporate Tax Manager Location- Los AngelesCA / Newport BeachCA Job description As the Corporate Tax Manager youll be a member of our corporate tax practice and work on business income tax planning corporate compliance and ASC 740 income tax accounting (either tax provision preparation ...