Tax Manager – 1120

About the role

As a Tax Manager – 1120, you will provide solutions to ensure appropriate reporting in accordance with ASC 740, work with specialists on accounting for income tax, and collaborate with clients' accounting departments to ensure proper GAAP/IFRS compliance. You will also manage engagement workflow, engage with clients across various industries, and represent the firm at professional events.

Responsibilities

• Prepare and lead client meetings on compliance and consulting projects related to tax planning opportunities and tax implications
• Maintain and develop strong client relationships on various tax consulting/compliance engagements
• Manage engagement workflow, engagement team resources, and engagement billing
• Work as part of a coordinated client service team approach, providing industry knowledge and insight to clients in a variety of industries
• Review engagement profitability and prepare and analyze monthly billing for assigned engagements
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities
• Research and analyze a wide range of tax issues and tax implications
• Demonstrate strong analytical skills and working knowledge of accounting and tax software
• Provide leadership, counseling, and career guidance for the development and motivation of the engagement team
• Represent firm and build relationships by attending fundraisers, meetings with prospects/bankers, charitable events, professional organizations, etc.
• Work as a team on internal initiatives that promote firm growth, culture, technical tax content development, and technological advances
• Stay informed of current and proposed tax legislation, communicating potential impacts to clients and assisting with planning

Requirements

• CPA, J.D., LL.M, or Masters in Taxation
• Minimum of five years of public accounting experience providing tax planning services and/or preparing and reviewing client work papers and income tax returns
• Demonstrated experience with federal corporate tax returns (1120s), tax provision preparation, and/or ASC 740 income tax accounting
• Strong leadership, training, and mentoring skills
• Excellent writing, communication, and tax research skills

Qualifications

Experience with federal corporate tax returns (1120s), tax provision preparation, and/or ASC 740 income tax accounting is required. Leadership, training, and mentoring skills are essential, along with excellent writing, communication, and tax research abilities.

Skills

Strong analytical skills, working knowledge of accounting and tax software, and the ability to develop business and foster client relationships are key skills for this role.

Benefits

Competitive compensation, insurance, including health, dental, and vision, that begins on day one, 20+ days of paid time off and 13 paid holidays, Flex Fridays and office closures for summer and winter breaks, parental leave, family care leave, and volunteer time, 401(k) plans and profit sharing, CPA exam bonus, education assistance program, and pet insurance.

Pay

Details on pay are not specified in the job posting.

Schedule

The posting does not specify the schedule.