4-7 years of tax compliance and consulting experience
Active CPA in California or JD/active law license required
Experience with corporate compliance and ASC 740 provisions
Public accounting experience with top 15 firms or large regional firms
Strong knowledge of multi-state/national/global corporate tax issues
Proficiency in US GAAP and corporate income tax laws
Responsibilities
Manage client engagements from planning to completion
Supervise and mentor junior staff on tax projects
Identify opportunities to sell services to clients
Review tax returns for accuracy and savings opportunities
Conduct primary reviews of ASC 740 income tax provisions
Research and consult on various tax matters
Maintain strong client relationships and gather necessary information
Benefits
Hybrid work environment with in-office requirements
Professional development and training opportunities
Supportive team environment for career growth
Engagement with diverse clients and industries
Opportunity to work on complex tax issues
Full Job Description
Position Title: Corporate Tax Manager (Confidential Client) Location: Los Angeles, CA | Hybrid Employment Type: Permanent Compensation
Salary: $121,000 - $181,400/yr
Bonus: Annual bonus, depending on performance
Position Summary
As the Corporate Tax Manager, you will be a member of the corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. You will help with the engagement management for multiple clients for your service line - all with the resources, environment, and support to help you excel. You will collaborate with other team members and specialists in the tax practice to support all areas of the client's tax functions. Primary Functions
Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed
Identifying and capitalizing on opportunities to sell services to existing and potential clients
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
Conducting primary review of ASC 740 income tax provision engagements
Researching and consulting on various tax matters; utilizing tax-related software to prepare and process returns
Responding to inquiries from the IRS, State, and other tax authorities
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
Attending professional development and training sessions on a regular basis
Adhering to the highest degree of professional standards and strict client confidentiality
Other duties as assigned
Must-Haves
Bachelor's degree in Accounting
Minimum four to seven years of progressive tax compliance and/or tax consulting experience
Active CPA state of CA or JD/active law license required
Corporate compliance and ASC 740 provision experience to include prep, review and audit
Must be willing to come into the office a minimum of 2 days a week
Public accounting experience with top 15 accounting firms within recent experience or large regional firm
Corporate tax experience in supporting large, multi-state/national/global companies
Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
Exceptional client service, communication, interpersonal, and presentation skills
Engagement management
Strong teamwork, analytical skills, and attention to detail
Can travel as needed
Preferred Qualifications
Experience in public accounting
OneSource Tax Provision (OTP) software experience
Ideally no job hopping every 1-2 years for the last 10 years
