Senior Manager Corporate Tax

2 weeks ago


McLean, United States Tandym Group Full time

A corporate tax employee-owned consulting firm is looking for a Corporate Tax Senior Manager.

About the Opportunity:

This is a full-time hybrid role located in McLean Virginia.

Responsibilities:
The Corporate Tax Senior Manager will:

  • Provide project management and leadership of client projects. This includes establishing/maintaining project plans, sharing these with the team, holding team meetings, preparing agendas, running the meetings to achieve the meeting objectives, sending follow-up communication, and making sure open items are recorded and completed in a timely manner.
  • Review complex consolidated and standalone corporate federal and state income tax returns, including unitary and combined filings.
  • Conduct federal and state tax research and draft/review memorandums to support tax return filing positions.
  • Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and provision.
  • Plan, execute, direct, and complete tax projects in a wide variety of industries.
  • Manage several client engagements concurrently from beginning to end, including preparation of scope, budget, resource needs, etc.
  • Develop, train, motivate, and mentor seniors and staff.
  • Maintain active communication with clients to manage expectations, ensure satisfaction, meet deadlines, and proactively lead change efforts.
Qualifications:
  • Bachelor's Degree in accounting or related field
  • CPA
  • 8 + years of experience in tax accounting, working in either a corporate tax department or professional services environment.
  • Proficient with the requirements of ASC 740 and the ability to prepare income tax accrual calculations, including quarterly and annual journal entries, footnotes, tax account roll forwards, and reconciliations.
  • Demonstrate leadership, business development, recruiting, training, coaching, and mentoring skills.
  • Experience with corporate tax preparation software: Corptax, ONESOURCE, or GoSystem RS.


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