Corporate Tax Manager
HybridDallas, Texas, United States
Job Summary
Manage client engagements from start to finish, including planning, executing, and directing tax projects while maintaining budget control. Supervise and mentor senior associates, associates, and interns on tax projects, assessing performance for engagement reviews. Identify opportunities to sell services to existing and potential clients, and review tax returns prepared by staff for accuracy and tax savings. Conduct primary reviews of ASC 740 income tax provision engagements, research tax matters, and utilize tax-related software to prepare and process returns. Respond to inquiries from the IRS, State, and other tax authorities while maintaining strict client confidentiality. Requires a Bachelor's degree in Accounting, four to seven years of progressive tax experience, and a CPA or active law license.
Required Qualifications
- Bachelor's degree in Accounting
- Minimum four to seven years of progressive tax compliance and/or tax consulting experience
- CPA or JD/active law license required
- Experience in corporate income tax
- Strong ASC 740 Accounting for Income Taxes skills
- Excellent analytical, technical, and tax accounting/technology skills
- 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
- Attention to detail
- Can travel as needed
Desired Qualifications
- Experience in public accounting is preferred
- Experience in OneSource Tax Provision preferred
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