Corporate Tax Senior Manager

Max 7 yrs required

Full-time

No

of America, US


Corporate Tax Senior Manager - Houston, TX

The Corporate Tax Senior Manager will be responsible for handling a variety of tax-related projects, including business income tax planning, corporate compliance, and ASC 740 income tax accounting. This role offers the opportunity to work with a diverse range of clients and collaborate with other team members and specialists in our tax practice. Success in this role can lead to advancement to Partner or Managing Director within our firm.

Key Responsibilities:

- Supervise multiple client service teams on engagements, including planning, executing, directing, and completing tax projects in various industries
- Provide innovative tax planning, consulting, and compliance expertise to clients
- Market and sell tax-planning strategies to existing and potential clients to help grow the firm's profitability
- Participate in business development activities and professional industry events to enhance the firm's brand
- Manage engagement fundamentals, such as realization, utilization, leverage, accounts receivable, and expenses
- Develop and train staff on tax projects and conduct performance assessments
- Review complicated or complex tax returns and make recommendations for accuracy and tax savings opportunities
- Review ASC 740 income tax provision engagements
- Conduct research and provide consultation on various tax matters
- Maintain a good working relationship with clients and effectively communicate with client management and staff at all levels
- Gain an understanding of client operations, processes, and business objectives in order to provide effective tax services
- Attend professional development and training sessions regularly
- Adhere to professional standards and maintain strict client confidentiality
- Other duties as assigned

Qualifications:

- Bachelor's degree in Accounting, Master's degree in Taxation, LLM in Taxation, or JD preferred
- Minimum of 5-7 years of progressive tax compliance and/or tax consulting experience
- CPA or JD/active law license required
- Experience in public accounting preferred
- Strong knowledge of corporate income tax and ASC 740 Accounting for Income Taxes
- Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
- Familiarity with broad-based statutory income tax compliance and consulting, including state and local income taxes, international taxation, and transfer pricing
- Exceptional client service, communication, interpersonal, and presentation skills
- Experience with OneSource Tax Provision preferred
- Strong teamwork and analytical skills with attention to detail
- Willingness to travel as needed

About Us:

At Grant Thornton, we believe in making business more personal and building trust into every result. We offer a career path with more opportunity, flexibility, and support to help our employees excel. We prioritize work-life integration and offer personalized and comprehensive benefits to recognize and empower all identities, roles, and aspirations. We are committed to diversity, equity, and inclusion and are constantly taking action to promote these values.

About the Team:

Our team is dedicated to helping you succeed. We offer options for work location, scheduling, and unlimited flex time off to empower you to work in a way that best serves your clients and your life. We also prioritize your overall well-being and offer work-life integration options for you and your household. We recognize that everyone's needs and experiences are different, and we support our employees with personalized and comprehensive benefits.

What to Expect Next:

If you apply and are selected for an interview, a Grant Thornton team member will reach out to schedule a time to connect. We encourage you to also explore other roles that may be a good fit for you or get to know us better at .

Benefits:

We understand that everyone's needs, responsibilities, and experiences are different, and we support our employees with personalized and comprehensive benefits. For an overview of our offerings, please visit:

Additional Details:

Grant Thornton is committed to promoting equal employment opportunities. All personnel decisions are made without regard to race, color, religion, national origin, sex, age, marital or civil union status, pregnancy or pregnancy-related condition, sexual orientation, gender identity or expression, citizenship status, veteran status, disability, handicap, genetic predisposition, or any other characteristic protected by applicable federal, state, or local law. We provide reasonable accommodations for individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local laws. To request an accommodation, please contact .

For Los Angeles Applicants:

We will consider all qualified applicants, including those with criminal histories, in accordance with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Information:

- Job Title: Corporate Tax Senior Manager
- Job ID: 110359
- Posting Date: 02/03/2024, 09:51 PM
- Degree Level: Bachelor's Degree
- Job Schedule: Full time
- Location: Houston, TX, United States of America, US

Not mentioned

Medical, dental, and vision insurance; employee assistance program; 401(k) savings plan; employee retirement plan; paid sick leave; firm holidays; annual bonus (for eligible employees)

Not mentioned

Business Income Tax Planning, Corporate Compliance, ASC 740 Income Tax Accounting, Engagement Management, Tax Relationship Management, Tax Planning Strategies, Sales and Revenue Generation, Business Development, Engagement Fundamentals, Staff Management and Mentoring, Tax Return Review, Tax Provision Review, Tax Research, Client Service, US GAAP, Corporate Income Tax Laws and Regulations, Statutory Income Tax Compliance, Transfer Pricing, Teamwork, Analytical Skills, Attention to Detail, Travel Management

Bachelor's degree in Accounting, Master's degree in Taxation, LLM in Taxation, or JD

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Qualification and Experience Bachelor's degree in Accounting, Master's degree in Taxation, LLM in Taxation or JD

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