Corporate Tax Experienced Manager (Provisions)

Salary: $149000 - $162000 per year

Location: Edison NJ

Work Type: Hybrid

Employment Type: Permanent

Our Client is a corporate tax planning firm with primary operations in Manhattan NY and additional approved locations in Melville NY and Iselin NJ. The firm specializes in business income tax planning corporate compliance and ASC 740 income tax accounting services.

As the Corporate Tax Manager you will be a member of the corporate tax practice and work on business income tax planning corporate compliance and ASC 740 income tax accounting projects. You will help with engagement management for multiple clients collaborating with team members and specialists throughout the practice. From day one you will have access to tools technology training and support to take on responsibility for producing quality work and achieving your professional goals.

• Run client engagements from start to finish including planning executing directing and completing tax projects while managing to budget
• Supervise train and mentor senior associates associates and interns on tax projects and assess staff performance for engagement reviews
• Identify and capitalize on opportunities to sell services to existing and potential clients
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities
• Conduct primary review of ASC 740 income tax provision engagements
• Research and consult on various tax matters and 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
• 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 maintain strict client confidentiality
• Perform other duties as assigned

• Bachelors degree in Accounting
• Minimum four to seven years of progressive tax compliance and/or tax consulting experience
• CPA certification or JD with active law license
• Experience in public accounting

• 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
• Exceptional client service communication interpersonal and presentation skills

• Experience in OneSource Tax Provision