Job Title: Corporate Tax Manager
Job Responsibilities:
As a Corporate Tax Manager, you will engage in a variety of responsibilities within the corporate tax practice, focusing on business income tax planning, corporate compliance, and ASC 740 income tax accounting, which includes either tax provision preparation or audit support projects. Key responsibilities include:
- Managing client engagements from start to finish, including planning, executing, directing, and completing tax projects while managing to budget.
- Supervising, training, and mentoring senior associates, associates, and interns on tax projects, and assessing the performance of staff for engagement reviews; performing in-charge roles as needed.
- Identifying and capitalizing on opportunities to sell services to existing and potential clients.
- Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities.
- Conducting primary reviews of ASC 740 income tax provision engagements.
- Researching and consulting on various tax matters; utilizing tax-related software to prepare and process returns.
- Responding to inquiries from the IRS, state, and other tax authorities.
- Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services.
- Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements.
- Attending professional development and training sessions regularly.
- Adhering to the highest degree of professional standards and strict client confidentiality.
- Performing other duties as assigned.
Education and Experience Information:
- A Bachelor's degree in Accounting is required.
- A minimum of four to seven years of progressive tax compliance and/or tax consulting experience is necessary.
- A CPA or JD/active law license is required.
- Experience in public accounting is preferred.
- Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills are essential.
- Proficiency in US GAAP and corporate income tax laws and regulations is required.
- 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.
- Experience in OneSource Tax Provision is preferred.
- Exceptional client service, communication, interpersonal, and presentation skills.
- Strong teamwork, analytical skills, and attention to detail.
- Ability to travel as needed.
Salary Information:
- The base salary range for this position in the company's San Francisco and San Jose, CA offices is between $128,800 and $193,200.
- The base salary range for this position in the company's Los Angeles, Orange County/Newport Beach, and San Diego offices is between $121,000 and $181,400.
