Corporate Tax Manager

Position Title: Corporate Tax Manager (Confidential Client)
Location: Los Angeles CA Hybrid
Employment Type: Permanent

Compensation

• Salary: $121000 - $181400/yr
• Annual bonus depending on performance

Benefits

Tools technology training and support from team members to help you excel and achieve your professional goals.

Company Overview (Confidential)

Our Client is a leading accounting and finance organization with a strong corporate tax practice. The organization provides comprehensive tax solutions to clients across multiple industries and has the resources and support structure to help professionals excel in their roles.

Position Summary

As the Corporate Tax Manager you will be a member of the corporate tax practice working on business income tax planning corporate compliance and ASC 740 income tax accounting projects. You will help manage engagements for multiple clients while collaborating with team members and specialists across the tax practice and you will supervise and mentor senior associates associates and interns on tax projects.

Must-Haves

• Active CPA license (State of CA) or JD with active law license
• Corporate compliance and ASC 740 provision experience including prep review and audit
• Willing to come into the office a minimum of 2 days per week
• Public accounting experience with top 15 accounting firms within recent experience or large regional firm
• Corporate tax experience supporting large multi-state/national/global companies
• Bachelors degree in Accounting
• Minimum 4-7 years of progressive tax compliance and/or tax consulting experience

Primary Functions

• Run client engagements from start to finish including planning executing directing and completing tax projects and managing to budget
• Supervise train and mentor senior associates associates and interns on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed
• Identify and capitalize on opportunities to sell services to existing and potential clients
• Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities
• Conduct primary review of ASC 740 income tax provision engagements
• Research and consult on various tax matters; utilize tax-related software to prepare and process returns
• Respond to inquiries from the IRS State and other tax authorities
• Maintain good working relationships with clients and work effectively with client management and staff at all levels to gather information and perform tax services
• Gain understanding of client operations processes and business objectives and utilize that knowledge on engagements
• Attend professional development and training sessions on a regular basis
• Adhere to the highest degree of professional standards and strict client confidentiality

Required Skills

• 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 experience
• Strong teamwork analytical skills and attention to detail
• Ability to travel as needed
• OneSource Tax Provision software experience preferred