Attorney in Pittsburgh, PA

In-House

Pittsburgh, PA

Attorney in Pittsburgh, PA

Non-practicing Attorney

Min 5 yrs required

No

Job Title: Tax Manager, Business Tax Services - ASC740

Job Responsibilities:
As an ASC740 Tax Manager within the Business Tax Services group, you will engage in providing federal tax consulting and compliance services to a diverse range of clients across different industry sectors. Your primary responsibilities will include:

- Oversight and management of effective tax rate (ETR), deferred tax, and uncertain tax position (UTP) computations and analyses.
- Overseeing the preparation and reconciliation of current and deferred tax account balances, including realization conclusions, valuation allowance considerations, journal entries, and account reconciliations.
- Collaborating with firm and external auditors, including coordination and support for the annual audit process regarding tax provisions.
- Researching, analyzing, and documenting tax implications and technical positions related to complex transactions and legislative changes.
- Providing guidance on tax-related accounting matters, including mergers, acquisitions, divestitures, and restructurings.
- Monitoring and implementing new tax laws, accounting standards, and regulations impacting the company’s tax reporting.
- Optimizing tax reporting processes by implementing automation solutions, using provision-specific software, and streamlining workflows.
- Managing tax forecasting and planning efforts to minimize tax liabilities while ensuring compliance with applicable laws.
- Ensuring accuracy and completeness of tax-related financial disclosures and reporting for SEC filings (if applicable).
- Partnering with cross-functional teams, including firm and external auditors, to provide tax expertise for business transactions.
- Developing, mentoring, and managing a team of tax professionals, ensuring effective training and performance.

Education and Experience Information:
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week.
- 5+ years’ experience leading and managing the preparation and review of quarterly and annual income tax provisions in compliance with ASC 740.
- Bachelor’s degree in accounting, finance, or a related field.
- One of the following active accreditations obtained:
- Licensed CPA in the state of practice/primary office if eligible to sit for the CPA.
- If not CPA eligible:
- Licensed Attorney
- Enrolled Agent
- Certifications:
- Chartered Financial Advisor (CFA)
- Certified Financial Planner (CFP)
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve.

Preferred:
- Advanced degree such as Masters of Tax, JD, and/or LLM.
- Experience working in a virtual and/or global environment.
- Passion for leveraging technology and exploring new technology solutions.
- Solid understanding of accounting for income taxes in accordance with ASC740.
- Previous Big 4 or large CPA firm experience.
- Strong management experience.
- Excellent research and writing skills.
- Excellent presentation and communication skills.

Salary Information:
The wage range for this role takes into account a variety of factors that are considered in making compensation decisions, including but not limited to skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. A reasonable estimate of the current range is $93,660 to $187,070. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.