Tax Manager - 1120

Schneider Downs & Co., Inc.

$90K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • CPA, J.D., LL.M or Masters in Taxation required
  • Minimum of 5 years public accounting experience
  • Experience with federal corporate tax returns (1120s) and ASC 740
  • Proven ability to develop and maintain client relationships
  • Strong leadership and mentoring capabilities
  • Excellent writing, communication, and tax research skills

Responsibilities

  • Maintain and develop client relationships for tax engagements
  • Manage engagement workflow, team resources, and billing
  • Collaborate with other practice units for holistic client service
  • Review and analyze engagement profitability and monthly billing
  • Review staff-prepared tax returns for accuracy and savings opportunities
  • Research and analyze tax issues and implications
  • Provide leadership and career guidance for the engagement team
  • Engage in networking and relationship-building activities
  • Participate in internal initiatives for firm growth and culture
  • Monitor tax legislation and communicate impacts to clients

Benefits

  • Competitive insurance options starting on day one
  • 20+ days of paid time off plus 13 paid holidays
  • Flexible work options including hybrid model
  • Parental leave, family care leave, and volunteer time
  • 401(k) plans with profit sharing and educational assistance
  • CPA exam bonus and pet insurance
  • Office closures during summer and winter breaks
Full Job Description
Tax Manager - 1120, you will provide our clients solutions to ensure appropriate reporting in accordance with ASC 740, as well as work with other specialists who are dedicated in the area of accounting for income tax and work closely with our clients' accounting department to ensure proper reporting under U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS). In this role, you will prepare and lead client meetings on compliance and consulting projects related to tax planning opportunities and the tax implications to the client, as well as maintain relationships with a diverse client base in various industries and assist firm leadership in identifying new opportunities and assist in obtaining new engagements.

We understand the importance of work-life balance. That's why we've embraced a hybrid work model, allowing you to enjoy the flexibility of working from home as well as in the office.

WHAT YOU'LL DO
  • 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, working with other practice units to provide 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 assist with planning


WHAT YOU'LL NEED
  • 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
  • Ability to develop business and foster client relationships
  • Strong leadership, training and mentoring skills
  • Excellent writing, communication and tax research skills


ENJOY MORE OF THE THINGS THAT MATTER MOST
- Competitive compensation
- Insurance, including health, dental, and vision,that begin on day one
- 20+ days of paid time off and 13 paid holidays
- Flex Fridays and office closures for summer andwinter breaks
- Parental leave, family care leave, and volunteertime
- 401(k) plans and profit sharing
- CPA exam bonus, education assistance program, andpet insurance

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