Title: Corporate Tax Manager
Location: Atlanta, GA 30309 (Hybrid) Minimum of 2 days in the office or minimum of 2 days at the client site.
Direct Hire

Key Responsibilities:

• Manage and oversee client engagements from start to finish, including planning, executing, directing, and completing tax projects while managing to budget.
• Supervise, train, and mentor senior associates, associates, and interns on tax projects.
• Assess staff performance for engagement reviews and perform in-charge responsibilities as needed.
• Identify and capitalize on opportunities to sell additional tax services to existing and potential clients.
• Review tax returns prepared by staff and provide recommendations for accuracy and tax savings opportunities.
• Conduct primary reviews of ASC 740 income tax provision engagements.
• Research and consult on various tax matters and utilize tax-related software for return preparation and processing.
• Respond to inquiries from the IRS, State, and other tax authorities.
• Maintain strong working relationships with clients and collaborate effectively with client management and staff at all levels to gather necessary information and perform tax services.
• Gain an understanding of client operations, processes, and business objectives and apply that knowledge to engagements.
• Collaborate with other team members and specialists, including the Washington National Tax Office (WNTO), to support all areas of the client’s tax functions.
• Attend professional development and training sessions regularly to stay updated on tax practices and regulations.
• Adhere to the highest professional standards and maintain strict client confidentiality.
• Perform other duties as assigned related to tax compliance, consulting, and client engagement management. 

Required Skills

• Active CPA state of GA or JD/active law license required corporate compliance and ASC740 provision experience to include prep, review and audit Must be willing to come into the office a minimum of 2 days a week public accounting experience with top 15 accounting firms within recent experience Must have corporate tax experience in supporting large, multi-state/national/global companies

Preferred or Nice-to-have Skills

• OneSource Tax Provision (OTP) software public accounting experience with top 15 accounting firms Professional Services experience Must have corporate tax experience in supporting large, multi-state/national/global companies **Ideally no job hopping every 1-2 years for the last 10 years.

 
Years of Experience

• Minimum four to seven years of progressive tax compliance / or tax consulting experience

Industry Experience

• Open to manufacturing, technology, pharma, food and beverage, consulting, engineering firms, telecomm, transportation & distribution

Is there additional variable compensation? 

• Annual bonus depending on performance

 Technical skills and qualifications

• Bachelor’s degree in accounting
• Minimum 4–7 years of progressive tax compliance and/or tax consulting experience
• CPA or JD/active law license required
• Experience in public accounting preferred
• Strong experience in corporate income tax and ASC 740 (Accounting for Income Taxes)
• Excellent analytical, technical, and tax accounting/technology skills
• Proficient in US GAAP and corporate income tax laws and regulations
• Broad-based knowledge of statutory income tax compliance and consulting, including:
  • State and local income taxes
  • Taxation of international activities
  • Transfer pricing
• Exceptional client service, communication, interpersonal, and presentation skills
• Experience using OneSource Tax Provision preferred
• Strong teamwork, analytical skills, and attention to detail
• Ability to travel as needed
• (#LI-RR1, #LI-POST, #LI-HYBRID)

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 112000.00/Hourly.