Manager or Senior Manager, Strategic Corporate Tax / ASC 740 / Provisions

5-8 yrs required

Full-time

No

Summary:

- Job title: Manager or Senior Manager, Strategic Corporate Tax / ASC 740 / Provisions
- Experience: Minimum five years for Manager, minimum eight years for Senior Manager
- Location: Irvine, CA; Los Angeles, CA; San Diego, CA; Tempe, AZ
- Career level: Experienced
- Company: KPMG
- Competitive salary range: $123,200 - $249,300
- Comprehensive benefits package including medical, dental, vision, disability and life insurance, 401(k), and personal well-being benefits
- Personal Time Off and firmwide breaks provided
- Affirmative action-equal opportunity employer
- Rolling recruitment process

Responsibilities:

- Provide tax compliance and advisory services to corporations and/or partnerships
- Collaborate with accounting for income taxes (ASC 740) and tax provision calculations
- Work as part of a multi-disciplinary team to provide industry knowledge and experiences
- Manage a portfolio of clients and act as the point of contact for both internal and external clients
- Oversee teams of tax professionals and assistants
- Participate in and contribute to market and business activities external to the firm
- Manage risk and financial performance of engagements for Senior Manager level
- Team with other professionals to identify new marketplace opportunities

Qualifications:

- Minimum five years of recent corporate tax experience for Manager level
- Minimum eight years of recent corporate tax experience for Senior Manager level
- Bachelor's degree from an accredited college/university
- Licensed CPA, EA or JD/LLM preferred
- Strong knowledge of ASC 740
- Experience with corporate taxation, consolidations, and partnerships
- Experience managing multiple client engagements and client service teams
- Experience mentoring and counseling staff/senior level team members for Senior Manager level

About KPMG:

- One of the world's top tax firms
- Future-forward, collaborative culture
- Extensive network of specialists and Ignition Centers for innovative tax solutions
- Diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges
- Career development through multifaceted engagements, formal training, and informal mentoring
- Investment in culture and people

Application Details:

- Apply on a rolling basis
- Candidates encouraged to apply expeditiously
- No phone calls or agencies please
- KPMG does not currently require vaccinations or negative COVID-19 tests for employees or partners unless mandated by law or client requirements

Not specified

Comprehensive, competitive benefits package including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, personal well-being benefits, personal time off, holiday breaks, and more.

Not specified

Tax compliance, tax advisory, accounting, income taxes, tax provision calculations, multi-disciplinary team collaboration, industry knowledge, client service, risk management, financial performance, billing, collections, project budget management, mentoring, counseling, staff management, corporate taxation, consolidations, partnerships

Bachelor's degree from an accredited college/university, Licensed CPA, EA or JD/LLM

Interested candidates should apply expeditiously to any role(s) for which they are qualified and interested in.

Qualification and Experience Minimum five years of recent corporate tax experience in an accounting firm, corporation and/or law firm, Bachelor's degree from an accredited college/university, Licensed CPA, EA or JD/LLM, strong knowledge of ASC 740, experience with corporate taxation, consolidations, and partnerships, solid experience managing multiple client engagements and client service teams

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