Tax Manager ASC 740

FORVIS
Tysons, VA, USA
Full-time

Requisition Number2233975 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

With a legacy spanning more than 100 years, Forvis Mazars is committed to providing a different perspective and an unmatched client experience that feels right, personal and natural.

We respect and reflect the range of perspectives, knowledge and local understanding of our people and clients. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting services worldwide.

We nurture a deep understanding of our clients’ industries, delivering greater insight, deeper specialization and tailored solutions through people who listen to understand, are responsive and consult with purpose to deliver value.

About Forvis Mazars, LLP

Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, the firm’s 7,000 dedicated team members provide an Unmatched Client Experience through the delivery of assurance, tax, and consulting services for clients in all 50 states and internationally through the global network.

Visit forvismazars.us to learn more.

Forvis Mazars, LLP is an equal opportunity / affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.

It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and / or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.

Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with Forvis Mazars, LLP.

Any resume or CV submitted to any employee of Forvis Mazars, LLP without having a Forvis Mazars, LLP vendor agreement in place will be considered the property of Forvis Mazars, LLP.

30+ days ago
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