Firm: One of the largest, national public accounting firms in the US
The Corporate Tax Senior Manager works closely with clients and staff on all phases of project and engagement management for multiple clients. The Corporate Tax Senior Manager is responsible for reviewing Corporate income tax returns, coordinating with tax specialists on consulting projects, reviewing ASC 740 income tax provisions, proactive and strategic tax planning and consulting as well as a variety of other job tasks depending on the engagement.
Responsibilities
Review and lead engagements for completion of complex federal and state tax returns
Work with large private or publicly traded companies with ASC 740 assistance
Ensures that tax returns and other compliance are prepared in accordance with required professional standards.
Build and develop quality relationships with both existing and prospective clients
Participates in marketing and business development efforts
Demonstrates the ability to identify cross-selling opportunities and follow through with those opportunities or refer them to other professionals if necessary
Interface with senior executives of clients and target companies
Adept with client management responsibilities including engagement planning, budgeting, and billing activities
Develops staff through effective goal setting and performance management
Maintains knowledge of current tax matters that affect the business climate
Qualifications
Bachelor degree and CPA required
7+ years of relevant experience.
Progressive federal tax consulting and compliance experience in public accounting or a combination of corporate and public accounting experience.
Experience in C Corporation income taxes and ASC 740 Accounting for Income Taxes technical knowledge.