Manager, Corporate Tax Services

Overview

This role involves joining the organization’s Corporate Tax Services group, which focuses on income tax accounting assistance, tax compliance, and tax consulting. Responsibilities include preparation and review of income tax provision calculations, income tax return preparation and review, support with day-to-day federal, state, and international tax matters, and identification, design, and implementation of tax planning strategies.

Responsibilities

• Prepare and review income tax provisions pursuant to ASC 740
• Provide tax provision and tax compliance services for a variety of corporate clients, from start-up ventures to Fortune 500 multi-national businesses
• Serve as the primary client service contact for a portfolio of clients; proactively recognize opportunities to provide additional services
• Manage the delivery of accounting services to ensure technical accuracy and high-quality work product within budgetary and time constraints
• Stay current on tax law, trends, and developments to deepen technical skills in income tax accounting
• Lead and manage teams of tax professionals, including mentoring and development, and participation in recruiting, training, and retention
• Review Associate and Senior work before submission to Managing/Senior Directors for top-level review
• Assist with administrative and operational initiatives as assigned by firm leadership

Requirements

• Must be eligible to work in the U.S.
• Minimum of 5 years recent Corporate Tax experience and have obtained the title of “Manager” or similar designation
• Bachelor’s degree from an accredited college/university in Accounting or a related field
• Licensed CPA or Enrolled Agent in their home office state
• If the candidate does not possess at least one of these designations/credentials when employment commences, they have one year from their date of hire to obtain at least one of the approved designations/credentials
• Proven success supervising complete engagements and demonstrated technical proficiency in preparing and reviewing income tax return work papers in accordance with U.S. Federal, State, and Local income tax laws
• Demonstrated ability advising clients regarding tax strategies
• Demonstrated experience preparing and reviewing corporate tax provisions in accordance with ASC 740 standards and other guidance under U.S. GAAP
• Motivated, quick learner with strong communication skills and demonstrated professionalism

Preferred Qualifications

• N/A

Compensation & Benefits

• Salary range: $105,000 - $195,000
• Compensation decisions may reflect skills, experience, training, certifications, licensure, geographic location, and other organizational requirements. It is uncommon for a candidate to be hired at the high end of the salary range.
• Benefits include medical, dental, 401(k), pension, equity programs, and more

Location

Remote within the U.S., or hybrid from one of the following offices: Irvine or San Diego, CA; Lake Oswego, OR; Las Vegas, NV; or Seattle, WA.