General information
Name
Tax - Manager - ASC 740
Posting Title
Tax Manager ASC 740
Ref #
2233975
Date Published
Monday, October 28, 2024
City
Tysons
State
Virginia
Country
United States
Job Category
Office
Metro DC
Advertised Location
US-VA-Tysons
Working time
Full Time
Description & Requirements
In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses.
How you will contribute :
- Providing clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current / deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filings
- Working as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilities
- Conducting tax research
- Keeping informed of current tax developments and effectively applying tax knowledge / research to a specific client's situations
- Advising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and / or implement improved processes
We are looking for people who have Forward Vision and :
- Candidates should be growth-motivated with the objective of growing his / her practice with compliance and consulting services
- Excellent communication skills and demonstrated ability to interact effectively at all levels
Minimum Qualifications :
- 5 years or more in tax accounting, preferably with a Big Four or Regional Firm
- CPA certification
- Tax return review experience
- BS in Accounting
Preferred Qualifications :
- Master's in Taxation or another related field
- Strong skills in Corporate Flow Through and individual tax compliance, Multi-State
- Taxation (apportionment, nexus, and / or controversy resolution)
- CCH Axcess experience
- Strong skills in tax research and writing
- 3 years of supervisory experience
LI-TYS
LI-CW1
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