Corporate Tax Senior Manager (Provisions)

Title: Corporate Tax Senior Manager (Provisions)

Location: Cincinnati, OH - Hybrid - Min 2 days onsite/week (2nd Location - Cleveland OH)

Permanent Hire

Job description:

As the Corporate Tax Senior 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 team 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. Success in the Senior Manager role is the primary pathway to Partner or Managing Director in our firm. 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: -

Supervising the efforts of multiple client services teams on client engagements; planning, executing, directing, and completing tax projects in a wide variety of industries; providing innovative tax planning, consulting, and compliance expertise to clients; marketing, selling, designing, and implementing tax-planning strategies for clients and managing to budget

Support the growth and profitability of the firm by leveraging your external network and achieving sales and revenue targets, including identifying and capitalizing on opportunities to sell services to existing and potential clients - Participate in business development activities and other professional industry or community events to enhance your own and the firm's brand

Effectively managing engagement fundamentals (i.e., realization, utilization, leverage, accounts receivable, expenses) - Managing, developing, training, and mentoring staff on tax projects and assessing performance for engagement and year-end reviews

Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities

Conducting primary and secondary review of ASC 740 income tax provision engagements

Researching and consulting on various tax matters

Maintaining a good working relationship with clients as the primary service team contact 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.

You have the following technical skills and qualifications:

Bachelor's degree in accounting, master's degree in taxation, LLM in Taxation or JD preferred Minimum five to seven years of progressive tax compliance and/or tax consulting experience

CPA or JD/active law license required

Experience in public accounting is preferred

Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills

Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations

Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing

Exceptional client service, communication skills, interpersonal, and presentation skills

Experience in OneSource Tax Provision preferred - Strong teamwork and analytical skills with attention to detail

Must-haves: Active CPA or JD/active law license required

Required Skills

Must have CPA

Must have Tax Provision experience

Hybrid work environment, must be willing to come into the office 2 days min. a week

Must be in Cincinnati or willing to relocate.

Must work in a top 15 top accounting firm in recent years

Preferred or Nice-to-have Skills

Public accounting, professional services experience, top 15 accounting firms in the last few years

tax Software - ONESOURCE

Ideally no job hopping of 1-2 years job hoping

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.

Applicant Notices & Disclaimers

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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: $184000.00/Yearly.