Tax Senior Manager ASC 740

2 months ago


Vienna, United States FORVIS Full time
Description & Requirements

As a Tax Senior Manager at Forvis Mazars, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You provide authentic support to your teammates and clients and communicate regularly with them to understand their business and industries.

You have an eye toward the future. You value community, team building, and being heard. If relationships are important to you, and you identify with the People First culture at Forvis Mazars, we would like to hear from you

How you will contribute:

  • Providing corporate tax compliance and advisory services to a variety of 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
  • Assisting with managing, developing, and coaching professional tax staff
  • Reviewing returns prepared by tax associates and seniors
  • Effectively delegating responsibilities to others, monitoring efforts of engagement teams
We are looking for people who have Forward Vision and:
  • Experience managing multiple complex client engagements
  • A strong sense of ownership for delivering ultra-responsive client service
  • Excellent supervisory, team building, and time management skills
Minimum Qualifications:
  • 7 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

#LI-TYS

#LI-MC1

  • Vienna, United States Global Tax Management Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades, including...


  • Vienna, United States Global Tax Management Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades, including...

  • Tax Senior Associate

    2 months ago


    Vienna, United States FORVIS Full time

    Description & Requirements As a Tax Senior Associate at Forvis Mazars, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support to your teammates and clients and communicate regularly with them to understand their...


  • Vienna, United States The Ladders Full time

    About GTT: GTT is a leading global provider of secure cloud networking solutions for multinational organizations. We design and deliver solutions that leverage advanced cloud, networking and security technologies. We complement our solutions with a suite of professional services and exceptional sales and support teams in local markets around the world. We...

  • Senior Tax Associate

    1 month ago


    Vienna, United States Baker Tilly US, LLP Full time

    Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...


  • Vienna, United States Talent Depot Full time

    Job Description Our customer is committed to the highest standards of excellence: in their competence, professionalism, and their client service. Our customer believes this leads to the achievement of personal, team, and organizational goals. Tax compliance, preparation, & review of: complex multi-state returns, consolidated returns & foreign reporting for...


  • Vienna, United States Capital Search Group Full time

    Our established, yet growing software company in Vienna, VA is looking for an International Tax Manager to assist with their corporate growth. This position will be responsible for: Tax Compliance Transfer Pricing Tax Planning Must have experience with international tax returns and tax provisions. You will be involved in SOX 404 compliance as well as any tax...


  • Vienna, United States Savan Full time

    Job DescriptionJob DescriptionSavan seeks a Senior IT Program Manager to successfully lead a client engagement for Chief Information Officer (CIO) support in the Department of Health and Human Services (HHS). The IT Senior Program Manager will provide leadership and direction in the planning, executing, and managing an IT strategic support services contract...


  • Vienna, Virginia, United States Savan Group Full time

    Savan seeks a Senior IT Program Manager to successfully lead a client engagement for Chief Information Officer (CIO) support in the Department of Health and Human Services (HHS). The IT Senior Program Manager will provide leadership and direction in the planning, executing, and managing an IT strategic support services contract supporting a federal CIO....


  • Vienna, United States Savan Full time

    Savan seeks a Senior IT Program Manager to successfully lead a client engagement for Chief Information Officer (CIO) support in the Department of Health and Human Services (HHS). The IT Senior Program Manager will provide leadership and direction in the planning, executing, and managing an IT strategic support services contract supporting a federal CIO....


  • Vienna, United States Savan Full time

    Job DescriptionJob DescriptionSavan seeks a Senior IT Program Manager to successfully lead a client engagement for Chief Information Officer (CIO) support in the Department of Health and Human Services (HHS). The IT Senior Program Manager will provide leadership and direction in the planning, executing, and managing an IT strategic support services contract...


  • Vienna, United States The Shopping Center Group Full time

    TSCG, a third party, commercial real estate company, located in Vienna, Virginia, is hiring an experienced Retail Senior Property Manager! This role is a combination of working in our Vienna office (Tysons Corner), visiting your properties/working from your properties, and working from home. Candidate should be able to manage a portfolio with multiple retail...


  • Vienna, United States New Life Staffing Full time

    Latrobe Specialty Metals Distribution (LSMD) – located in Vienna, Ohio is part of the Carpenter Technology Corporation organization, serves North America’s tooling customers with the broadest range of products, the most extensive value-added services, and unmatched metallurgical expertise in the industry. With locations in the US and Canada, LSD...


  • Vienna, United States New Life Staffing, LLC Full time

    Job DescriptionJob DescriptionLatrobe Specialty Metals Distribution (LSMD) – located in Vienna, Ohio is part of the Carpenter Technology Corporation organization, serves North America's tooling customers with the broadest range of products, the most extensive value-added services, and unmatched metallurgical expertise in the industry. With locations in...


  • Vienna, United States DirectViz Solutions, LLC Full time

    Job DescriptionJob DescriptionDirectViz Solutions, (DVS) is a rapidly growing government contractor that provides strategic services that meet mission IT needs for government customers. DVS provides innovative information technology solutions to government clients through the knowledge and expertise of our dedicated employees. DVS is an employee-centric...

  • Senior Accountant

    2 weeks ago


    Vienna, United States Navy Federal Credit Union Full time

    OverviewTo execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate reconciliation and of the organization's financial statements and reports. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Work independently with...

  • Senior Accountant

    2 weeks ago


    Vienna, United States Navy Federal Credit Union Full time

    OverviewTo execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate reconciliation and of the organization's financial statements and reports. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Work independently with...


  • Vienna, United States @Orchard Full time

    Job DescriptionJob DescriptionSenior Technical Project Manager - ReportsVienna, VA (Hybrid)@Orchard LLC is retained by a government consulting firm specializing in data and records management with a goal of assisting customers with strategic and transformative ways in handling information management and data architecture. Our Client is seeking looking for a...


  • Vienna, United States Cherry Bekaert Full time

    Experienced Senior Accountant - GovCon (Unanet Or Deltek Costpoint) Cherry Bekaert, a full-service accounting and advisory firm, is seeking an Experienced Senior Accountant to join the Outsourced Accounting Services part of its Government Contracting Practice in Vienna, VA . This position is critical in supporting multiple clients with all facets of...


  • Vienna, United States DirectViz Solutions, LLC Full time

    DirectViz Solutions, (DVS) is a rapidly growing government contractor that provides strategic services that meet mission IT needs for government customers. DVS provides innovative information technology solutions to government clients through the knowledge and expertise of our dedicated employees. DVS is an employee-centric employer that provides competitive...