Position SummaryThe US Corporate Income Tax Manager is a senior individual contributor responsible for preparing and supporting core U.S. income tax provision and compliance deliverables. This role focuses on technically complex computations, detailed workpapers, and research-driven tax positions across a multi-state C-corporation environment.
While this position does not have direct reports, there is opportunity to perform first-level reviews of certain workflows based on business need and demonstrated capability. The role is well suited for a technically strong tax professional who values ownership, accuracy, and continuous process improvement.
Key ResponsibilitiesIncome Tax Provision- Prepare complex computations and supporting workpapers for quarterly and annual income tax provision processes.
- Perform detailed tax adjustments, deferred tax calculations, and rollforwards.
- Prepare and maintain fixed asset tax workpapers and book-to-tax differences.
- Assist with provision documentation, controls, and audit support.
Income Tax Compliance- Prepare technically complex components of U.S. federal and multi-state C-corporation income tax filings.
- Compute and document adjustments related to depreciation, amortization, tax repairs expense and tax gain/loss.
- Coordinate effectively with Accounting, Finance, and other cross-functional partners.
- Prepare E&P and basis computations annually.
- Assist with extensions, estimates, and special state filings as needed.
Research, Documentation & Technical Support- Research U.S. federal and state income tax issues and document tax positions.
- Prepare and maintain technical memoranda and supporting analysis.
Process Improvement & Technology- Identify opportunities to streamline income tax calculations, workpapers, and data flows.
- Support automation and standardization initiatives using tax and data tools.
- Leverage Corptax, Longview, and Alteryx to enhance efficiency, accuracy, and documentation.
- Contribute to continuous improvement of income tax processes and controls.
Qualifications & ExperienceRequired Qualifications- Bachelor's degree in Accounting, Finance, or related field.
- 4-7+ years of U.S. corporate income tax experience in public accounting and/or industry.
- Strong experience with U.S. federal and multi-state C-corporation income tax compliance and provision.
- Hands-on experience preparing complex tax adjustments and technical workpapers (e.g., fixed assets, deferred taxes, E&P).
- Experience researching and documenting income tax positions.
- Strong analytical skills with high attention to detail.
Preferred Qualifications- CPA, MST, or equivalent professional designation.
- Experience with Corptax and Longview income tax software.
- Experience using Alteryx or similar tools for tax data transformation and automation.
- Experience in a large, complex, multi-entity environment.
Key Competencies- Strong technical income tax skills
- Effective time and priority management
- Intellectual curiosity and research capability
- Process-oriented mindset with interest in automation
- Clear written and verbal communication
- Ability to work independently while collaborating effectively
