Crowe

Senior Tax Manager, Tax Accounting Services (ASC 740)

Crowe$139K — $293K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting required
  • Active CPA license required
  • 8+ years of experience working on ASC 740 projects in public accounting or a blend of corporate/public experience
  • ONESOURCE Tax Provision (OTP) Software experience is required

Responsibilities

  • Review income tax provisions under ASC 740
  • Document tax positions and analyses under FIN 48
  • Coordinate with subject matter experts in various tax areas
  • Manage multiple projects and meet deadlines
  • Deliver consulting, tax planning, compliance, and research services to clients
  • Develop and maintain client relationships
  • Lead and mentor interns and junior staff

Benefits

  • Hybrid work environment balancing remote flexibility and in-person collaboration
  • Career coaching to guide professional development
  • Comprehensive total rewards package
  • Inclusive culture valuing diversity and talent growth
  • Recognition as one of the best places to work
Full Job Description

Job Description:

As a Senior Manager in our Tax Accounting Services (TAS) department, you will leverage your experience to manage and execute ASC 740 projects. Your responsibilities will encompass managing staff, overseeing document receipt, reviewing taxable income calculations, and auditing the client's income tax provision. Your role will be instrumental in fostering team growth and development, serving as a mentor by imparting technical knowledge. Additionally, you will provide guidance and support to your direct reports, while also contributing to special projects.

Responsibilities include:

  • Review income tax provisions under ASC 740 (income tax provision)

  • Document tax positions and analyses under FIN 48

  • Coordinate subject matter experts (international, state, and local, and M&A)

  • Review taxable income by entity and consolidation

  • Manage multiple projects and meet deadlines

  • Deliver professional services to clients, including consulting, tax planning, compliance, and research

  • Develop high-level relationships with clients, prospects, and referral sources, while performing detailed tasks on engagements

  • Manage, direct, and monitor multiple client engagements as well as serve as a business advisor to the client

  • Research and consult on complex tax matters

  • Work with state-of-the-art equipment to assist clients with implementing tax-efficient strategies across all operations

  • Work directly with clients, partners, and tax engagement teams

  • Lead, mentor, and coach interns, staff, senior staff, and managers

  • Manage staff to ensure tasks/projects are completed

  • Ensure requested documents are received timely

  • Review taxable income calculations

  • Work with clients to manage processes, timelines, and deliverables

  • Review/Audit the client27s income tax provision

  • Review tax account rollforwards and reconciliations to OTP

  • Ensure disclosures are presented accurately

  • Fill out audit steps in audit database

  • Invoice clients monthly

  • Teach younger staff technical aspects of ASC 740

  • Assist team management with special projects

Qualifications:

  • Bachelor's degree in Accounting required

  • Active CPA license required

  • 8+ years of experience working on ASC 740 projectsin public accounting or corporate/public blend required

  • ONESOURCE Tax Provision (OTP) Software experience is required

Hybrid Work Environment

This position operates in a hybrid work environment that balances remote flexibility with regular in-person collaboration.

#LI-Hybrid

We expect the candidate to uphold Crowe27s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $139,200.00 - $293,500.00 per year.

Our Benefits:
Your exceptional people experience starts here. At Crowe, we know that great peopleare what makes a great firm. We care about our people and offer employees a comprehensive total rewards package.


How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!

More about Crowe:
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country27s best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

About Crowe

Crowe is a public accounting, consulting, and technology firm with offices around the world. The firm provides audit, tax, advisory, risk, and performance services to public and private companies and organizations in a variety of industries. Crowe was founded in 1942 and is headquartered in Chicago, Illinois.
Learn more about Crowe
Size
4,500 employees
Industry
Founded
1942

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