Corporate Tax Manager Overview • The Corporate Tax Manager will lead tax accounting, compliance, and advisory engagements for diverse industries, ensuring high-quality deliverables and impactful client solutions. • Collaborate with senior stakeholders to address complex tax challenges and provide strategic insights on regulatory compliance and financial reporting matters. • Manage the preparation and review of income tax provisions in accordance with ASC 740, ensuring accuracy and compliance with standards. • Oversee federal and state corporate income tax returns, ensuring quality and adherence to regulations. • Mentor and guide junior team members, fostering professional growth and technical expertise within the team. • Engage in tax planning, research, and advisory projects, contributing to client success and organizational growth. • Enjoy a remote work arrangement with opportunities for equity participation and career advancement in corporate tax advisory. • Work in a dynamic environment that values innovation, collaboration, and delivering measurable impacts for clients. Corporate Tax Manager Key Responsibilities & Duties • Lead corporate tax accounting and compliance engagements, managing workstreams and ensuring timely, high-quality deliverables. • Prepare and review quarterly and annual income tax provisions, including current and deferred tax calculations under ASC 740. • Review federal and state corporate income tax returns and supporting workpapers for compliance and accuracy. • Conduct technical tax research and prepare memoranda on federal, state, and international tax regulations. • Mentor consultants, providing technical guidance, coaching, and performance feedback to enhance team capabilities. • Collaborate with clients to address complex tax accounting and reporting challenges, offering strategic solutions. • Participate in business development initiatives, proposal development, and client relationship management activities. • Utilize corporate tax technologies such as GoSystems, OneSource, and CorpTax to streamline processes and enhance efficiency. Corporate Tax Manager Job Requirements • Bachelor’s degree in Accounting, Finance, or related field; CPA license or progress towards certification preferred. • 5–8 years of experience in corporate tax accounting, compliance, and public accounting, with expertise in ASC 740 provisions. • Proficiency in preparing and reviewing federal and state corporate income tax returns and supporting documentation. • Experience with corporate tax technologies such as GoSystems, OneSource, or CorpTax for tax provision and compliance. • Strong analytical, research, and problem-solving skills, with the ability to interpret complex tax regulations. • Excellent interpersonal and communication skills, capable of building relationships across teams and clients. • Proactive and organized, with the ability to manage multiple priorities and deliver exceptional client service. • Experience in mentoring and developing junior professionals, fostering growth and technical expertise.