National Corporate Tax - Senior Manager
Core
Senior Manager responsible for preparing and reviewing income tax provisions, deferred taxes, and complex corporate tax matters for public company clients.
Role type
Senior Manager, Corporate Tax (Public Accounting)
Builds
Tax compliance filings, tax provision calculations, and tax planning solutions for corporate clients.
Domain
Accounting / Corporate Tax
Required skills
Income tax provision preparation, ASC 740 expertise, deferred tax accounting, federal/state/foreign tax return review, tax audit assistance, complex tax consulting, team supervision, client engagement management.
Preferred skills
Experience with CCH Axcess, proposal development, business expansion, thought leadership content creation.
Technologies
CCH Axcess
Responsibilities
Prepare income tax provisions for audited public companies; serve as a national technical resource for ASC 740; review federal, foreign, state, and local tax returns; assist with tax audits; determine tax objectives and methodology; supervise and develop a team of associates; participate in business expansion and sales calls; lead engagements from planning through completion.
Seniority
Senior Manager, hands-on IC with leadership responsibilities