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 corporate/public blend required
  • 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 critical deadlines
  • Deliver comprehensive professional services to clients, including tax planning and compliance

Benefits

  • Hybrid work environment allowing for remote flexibility
  • Access to a comprehensive total rewards package
  • Support for career development through regular coaching
  • Culture prioritizing diversity and inclusion
  • Opportunities for mentorship and professional growth
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 client's income tax provision
  • Review tax account roll forwards 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 projects in 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

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.This role follows a hybrid work model for candidates located near a Crowe office. Candidates who are not within commuting distance of a Crowe office may be considered for a remote work arrangement, subject to business needs.

Our Benefits:
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!

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!

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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