Senior Tax Manager for Corporate Clients
4 days ago
Global Tax Management, a renowned corporate tax services firm, invites applications for the position of Senior Tax Manager. This role is ideal for professionals with experience in corporate income tax preparation and a passion for delivering exceptional client service.
Job DescriptionThe successful candidate will be responsible for leading complex corporate federal and state tax returns, as well as quarterly estimated tax payments and extensions. They will also assist managers in monitoring workflow and deadlines, serve as a leader and mentor to junior staff, and demonstrate expertise in tax return filing requirements for foreign operations.
- Lead the preparation of federal, state & local income tax returns, federal and state tax estimates, extensions and forecasting
- Utilize advanced corporate tax knowledge to support the tax compliance and tax provision process
- Review and prepare complex corporate federal and state tax returns
- Audit quarterly estimated tax payments and extensions prepared by staff
- Demonstrate understanding of tax return filing requirements for foreign operations
- Conduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expense
- Demonstrate understanding of ASC 740 and ability to prepare income tax accrual calculations
- Oversee multiple client engagements and remain current on developments and changes in tax law and accounting procedures
- Build and manage client relationships
- Assist Managers in monitoring workflow and deadlines
- Mentor and lead junior staff
- Bachelor's degree in accounting or related field
- CPA, MST, or Advanced Degree preferred
- 4+ years of progressive corporate income tax preparation experience working in either a corporate tax department or professional services environment
- Knowledge of corporate tax preparation within a corporate tax department or professional services environment
- Working knowledge of online tax research tools (CCH, RIA, BNA)
- Demonstrate leadership and problem-solving skills
- Excellent advisory and compliance skills
- Excellent verbal and written communication skills and ability to articulate complex information
- Strong analytical skills and attention to detail
The salary for this position is $90,000 - $110,000 per annum, commensurate with experience. Benefits include comprehensive health insurance, retirement savings plan, and paid time off.
About Global Tax ManagementGlobal Tax Management is a 100% employee-owned company dedicated to providing high-level tax expertise at value-driven rates. With over 25 years of experience, we have built a reputation for excellence in tax services. We are proud to be recognized as a best workplace, healthiest employer, and top accounting firm.
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