Responsibilities
The Corporate Tax Senior Manager will :
- Provide project management and leadership of client projects
- Review complex consolidated and standalone corporate federal and state income tax returns, including unitary and combined filings
- Conduct federal and state tax research and draft / review memorandums to support tax return filing positions
- Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and provision
- Plan, execute, direct, and complete tax projects in a wide variety of industries
- Manage several client engagements concurrently from beginning to end, including preparation of scope, budget, resource needs, etc.
- Develop, train, motivate, and mentor seniors and staff
- Maintain active communication with clients to manage expectations, ensure satisfaction, meet deadlines, and proactively lead change efforts
Qualifications :
- 8+ years of Tax Accounting experience
- Bachelor’s Degree in Accounting or related field
- Experience working in either a Corporate Tax Department or Professional Services environment.
- Proficient with the requirements of ASC 740 and the ability to prepare income tax accrual calculations, including quarterly and annual journal entries, footnotes, tax account roll forwards, and reconciliations
- Demonstrate leadership, business development, recruiting, training, coaching, and mentoring skills.
- Experience with corporate tax preparation software : Corptax, ONESOURCE, or GoSystem RS.
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