Corporate Tax Manager

Corporate Tax Manager Overview

• The Corporate Tax Manager will lead tax accounting, compliance, and advisory engagements for diverse industries, ensuring high-quality deliverables and impactful client solutions.
• Collaborate with senior stakeholders to address complex tax challenges and provide strategic insights on regulatory compliance and financial reporting matters.
• Manage the preparation and review of income tax provisions in accordance with ASC 740, ensuring accuracy and compliance with standards.
• Oversee federal and state corporate income tax returns, ensuring quality and adherence to regulations.
• Mentor and guide junior team members, fostering professional growth and technical expertise within the team.
• Engage in tax planning, research, and advisory projects, contributing to client success and organizational growth.
• Enjoy a remote work arrangement with opportunities for equity participation and career advancement in corporate tax advisory.
• Work in a dynamic environment that values innovation, collaboration, and delivering measurable impacts for clients.

Corporate Tax Manager Key Responsibilities & Duties

• Lead corporate tax accounting and compliance engagements, managing workstreams and ensuring timely, high-quality deliverables.
• Prepare and review quarterly and annual income tax provisions, including current and deferred tax calculations under ASC 740.
• Review federal and state corporate income tax returns and supporting workpapers for compliance and accuracy.
• Conduct technical tax research and prepare memoranda on federal, state, and international tax regulations.
• Mentor consultants, providing technical guidance, coaching, and performance feedback to enhance team capabilities.
• Collaborate with clients to address complex tax accounting and reporting challenges, offering strategic solutions.
• Participate in business development initiatives, proposal development, and client relationship management activities.
• Utilize corporate tax technologies such as GoSystems, OneSource, and CorpTax to streamline processes and enhance efficiency.

Corporate Tax Manager Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA license or progress towards certification preferred.
• 5–8 years of experience in corporate tax accounting, compliance, and public accounting, with expertise in ASC 740 provisions.
• Proficiency in preparing and reviewing federal and state corporate income tax returns and supporting documentation.
• Experience with corporate tax technologies such as GoSystems, OneSource, or CorpTax for tax provision and compliance.
• Strong analytical, research, and problem-solving skills, with the ability to interpret complex tax regulations.
• Excellent interpersonal and communication skills, capable of building relationships across teams and clients.
• Proactive and organized, with the ability to manage multiple priorities and deliver exceptional client service.
• Experience in mentoring and developing junior professionals, fostering growth and technical expertise.