Corporate Tax Manager

Position Summary

Reporting to the Principal, the Corporate Tax Manager will prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations. Analyze and document current and deferred tax positions, uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliations. Prepare, review and validate tax provision workpapers, supporting schedules and tax-related financial reporting disclosures (Forms 10-K and 10-Q). Evaluate and model the tax accounting impacts of business acquisitions, restructurings, and legal entity changes. Prepare, review and oversee federal, state, and international corporate income tax returns and related workpapers. Manage and review complex corporate tax returns engagements and related workpapers for multinational organizations. Coordinate and monitor tax compliance across multiple legal entities and jurisdictions. Understand tax compliance implications arising from foreign operations and cross-border transactions.

What will you do in this role?

• Prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations.
• Analyze and document current and deferred tax positions, uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliations.
• Prepare, review and validate tax provision workpapers, supporting schedules and tax-related financial reporting disclosures (Forms 10-K and 10-Q).
• Evaluate and model the tax accounting impacts of business acquisitions, restructurings, and legal entity changes.
• Prepare, review and oversee federal, state, and international corporate income tax returns and related workpapers.
• Manage and review complex corporate tax returns engagements and related workpapers for multinational organizations.
• Cookordination and monitoring of tax compliance across multiple legal entities and jurisdictions.
• Understand tax compliance implications arising from foreign operations and cross-border transactions.

What do you need to succeed in this role?

• BA/BS Degree in Accounting, Finance, or related field
• CPA or EA Certification highly preferred
• 5+ years’ current public accounting experience
• 2+ years’ experience leading teams, coaching, and mentoring staff
• Solid understanding and application of ASC 740
• Excellent technical skills, especially in the area of US International Tax, as well as State and Federal Tax
• Proficiency with computerized tax software CorpTax and OneSource & Microsoft Office
• Strong client rapport & project management skills
• Ability to manage competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
• Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
• Comfortable working in a remote environment

About Sikich

Sikich offers the public and private sectors a varied platform of professional services across consulting, technology and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully designed to help our clients, teams, and communities accelerate success.

Sikich Total Rewards

• Flexible Time Off (FTO) Policy
• Comprehensive wellness program
• Robust paid Parental Bonding Leave program
• 401(k) with employer contributions
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

Pay

The midpoint of the salary range for this role is (Min) $101,430.74 (Mid) $131,250.37 (Max) $161,070.00. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.