Core Tax Services Manager ASC740
The Core Tax Services ("CTS") Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks and potential changes in the tax policy.
Job Duties :
- Tax Compliance
- Research
- ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals
- Tax Consulting
- Tax Specialization
- Strategy Development
Supervisory Responsibilities :
Supervises Associates and Senior Associates on all projectsReviews work prepared by Associates and Senior Associates and provide review commentsTrains Associates and Seniors how to use all current software toolsActs as a Career Advisor to Associates and Senior AssociatesSchedules and manages workload of Associates and Senior AssociatesProvides verbal and written performance feedback to Associates and Senior AssociatesQualifications, Knowledge, Skills and Abilities :
Education :
Bachelors degree in Accounting or Taxation, requiredMasters degree in Accounting or Taxation, preferredExperience :
Five (5) or more years of prior experience, requiredExperience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, requiredSupervisory experience, requiredMultinational client experience, preferredLicense / Certifications :
CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), requiredSoftware :
Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, requiredExperience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferredOther Knowledge, Skills & Abilities :
Superior verbal and written communication skillsAbility to effectively delegate work as neededStrong analytical, research and critical thinking skills as well as decision-making skillsAbility to work well in a team environmentAbility to develop and manage a team of tax professionalsAbility to compose written tax adviceAbility to effectively develop and maintain client relationshipsExecutive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clientsIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range : $102,300 - $150,000
Colorado Range : $115,000 - $135,000
Illinois Range : $105,000 - $130,000
Maryland Range : $111,000 - $122,000
Minnesota Range : $90,000 - $120,000
NYC / Long Island / Westchester Range : $120,000 - $150,000
Washington Range : $86,000 - $115,000
Washington DC Range : $123,000 - $139,000
