Tax Manager ASC 740

2 weeks ago


Falls Church, United States FORVIS Full time

Description & Requirements

In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses.

How you will contribute:

Providing clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filings

Working as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilities

Conducting tax research

Keeping informed of current tax developments and effectively applying tax knowledge/research to a specific client's situations

Advising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and/or implement improved processes

We are looking for people who have Forward Vision and:

Candidates should be growth-motivated with the objective of growing his/her practice with compliance and consulting services

Excellent communication skills and demonstrated ability to interact effectively at all levels

Minimum Qualifications:

5 years or more in tax accounting, preferably with a Big Four or Regional Firm

CPA certification

Tax return review experience

BS in Accounting

Preferred Qualifications:

Master's in Taxation or another related field

Strong skills in Corporate Flow Through and individual tax compliance, Multi-State

Taxation (apportionment, nexus, and/or controversy resolution)

CCH Axcess experience

Strong skills in tax research and writing

3 years of supervisory experience

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