Tax Services Manager

4 weeks ago


Irvine, California, United States KPMG Full time
Business Title:
Senior Manager or Manager, Corporate Tax / Provisions / ASC 740

Requisition Number:

Function:
Tax Services

Area of Interest:

State:

CA

City:
Irvine

Description:

At KPMG, you will have the opportunity to work with a dynamic team at one of the world's top tax firms, providing tax compliance and advisory services to corporations and/or partnerships.

Enjoy a collaborative, future-forward culture that empowers your success.

Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.

As a Manager or Senior Manager, you will be responsible for providing tax compliance and advisory services to corporations and/or partnerships, collaborating with accounting for income taxes (ASC 740) and tax provision calculations, and managing a portfolio of clients of varying size and scope.

Responsibilities:
Provide tax compliance and advisory services to corporations and/or partnerships
Collaborate with accounting for income taxes (ASC 740) and tax provision calculations
Manage a portfolio of clients of varying size and scope
Oversee teams of tax professionals and assistants working on client projects
Participate in and contribute to market and business activities external to the firm

Additional Responsibilities for Senior Manager:
Manage risk and financial performance of engagements including billing, collections, and project budgets
Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice
Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:
Minimum five years of recent corporate tax experience in an accounting firm, corporation and/or law firm
Bachelor's degree from an accredited college/university; Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing
Strong knowledge of ASC 740
Experience with corporate taxation, consolidations, and partnerships
Solid experience managing multiple client engagements and client service teams

Additional Qualifications for Senior Manager:
Minimum eight years of recent corporate tax experience in an accounting firm, corporation and/or law firm
Experience mentoring and counseling staff/senior level team members
KPMG complies with all local/state regulations regarding displaying salary ranges.


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