Job Title: Corporate Tax Manager
Location: Houston, TX - Hybird (Min 3 days a week)
Duration: Direct Hire/FTE

Job Responsibilities:

• As the Corporate Tax Manager, you’ll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
• The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line – all with the resources, environment, and support to help you excel.
• You’ll collaborate with other team members and specialists in our tax practice, including our Washington National Tax Office (WNTO), to support all areas of the client’s tax functions, because together is how we succeed.
• From day one, you’ll be empowered by our tools, technology, training, and support from other team members to take responsibility to produce quality work and help you achieve more, confidently.

 Your day-to-day may include:

• Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget.
• Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed.
• Identifying and capitalizing on opportunities to sell services to existing and potential clients .
• Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities.
• Conducting primary review of ASC 740 income tax provision engagement.
• Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
• Responding to inquiries from the IRS, State, and other tax authorities.
• Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services.
• Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements.
• Attending professional development and training sessions on a regular basis - Adhering to the highest degree of professional standards and strict client confidentiality.
• Other duties as assigned

Must-haves

• Corporate tax and tax provision experience ASC 740, in the past 1-3 years
• Must be in a current manager
• Must have CPA-active or reciprocity
• Must be willing to come into the office 3 min. days a week (hybrid work)
• Public accounting experience with top 15 accounting firms
• Must have corporate tax experience in supporting large, multi-state/national/global companies

Less Common Requirements

• public accounting strongly preferred OneSource Tax provision

Required Skills

• Bachelor's degree in Accounting
• CPA or JD/active law license
• 4-7 years of progressive tax compliance and/or tax consulting experience
• Strong ASC 740 Accounting for Income Taxes skills
• Excellent analytical, technical, and tax accounting/technology skills
• Proficiency in US GAAP and corporate income tax laws and regulations

Preferred or Nice-to-have Skills

• Experience in public accounting
• Experience with OneSource Tax Provision
• Strong working knowledge of state and local income taxes, taxation of international activity, and transfer pricing

Years of Experience: 4-7 years of progressive tax compliance and/or tax consulting experience

Industry Experience: Public accounting experience is preferred, with a focus on corporate income tax and ASC 740 Accounting for Income Taxes.

Education Requirements: Bachelor's degree in Accounting
  
 
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: $ 138000.00/Monthly.