Corporate Tax Senior Manager

Position Title: Corporate Tax Senior Manager (Confidential Client)
Location: Houston TX Hybrid
Employment Type: Permanent

Compensation

• Salary: $197000 - $215000/yr
• Annual bonus depending on performance

Benefits

Access to tools technology training and support from team members to help you excel and achieve more confidently.

Company Overview (Confidential)

Our client is a leading accounting and finance organization and top 20 accounting firm. This is a backfill position for a permanent role within their Corporate Tax Solutions division.

Position Summary

As the Corporate Tax Senior Manager you will be a member of the Corporate Tax Solutions team working on business income tax planning corporate compliance and ASC 740 income tax accounting projects. You will supervise multiple client services teams provide innovative tax planning and consulting expertise and help manage the primary tax relationship with clients. Success in this Senior Manager role is the primary pathway to Partner or Managing Director within the firm.

Must-Haves

• Active CPA or JD with active law license
• Minimum four to seven years of progressive tax compliance and/or tax consulting experience
• Tax provision experience
• Experience working in a top 20 accounting firm in recent years
• Willingness to work in the office a minimum of 3 days per week
• Bachelors degree in Accounting

Primary Functions

• Supervise multiple client services teams on client engagements; plan execute direct and complete tax projects across various industries
• Provide innovative tax planning consulting and compliance expertise to clients; design and implement tax-planning strategies
• Support firm growth and profitability by leveraging external network and achieving sales and revenue targets
• Participate in business development activities and professional industry or community events
• Manage engagement fundamentals including realization utilization leverage accounts receivable and expenses
• Manage develop train and mentor staff on tax projects and assess performance
• Conduct primary and secondary review of complicated or complex tax returns prepared by staff
• Conduct primary and secondary review of ASC 740 income tax provision engagements
• Research and consult on various tax matters
• Maintain primary service team contact relationships with clients and work effectively with client management and staff at all levels
• Gain understanding of client operations processes and business objectives
• Attend professional development and training sessions regularly
• Travel as needed

Required Skills

• Excellent analytical technical and tax accounting 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
• Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
• Exceptional client service communication skills interpersonal and presentation skills
• Strong teamwork and analytical skills with attention to detail
• Experience in OneSource Tax Provision (preferred)
• Public accounting experience (preferred)