Corporate Tax Senior Manager

Corporate Tax Senior Manager- (Hybrid LA)

We are seeking a Corporate Tax Senior Manager to work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.

As the Corporate Tax Senior Manager, you will be a member of the Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting 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.

Success in the Senior Manager role is the primary pathway to Partner or Managing Director in the firm.

You will collaborate with other team members and specialists in our tax practice, to support all areas of the clients tax functions. You will 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.

Hybrid work environment. Minimum of 2 days a week in the office or a minimum of 2 days a week at the client site. Los Angeles, CA 90071, US

Yes.

• 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 manage engagement fundamentals (i.e., realization, utilization, leverage, accounts receivable, expenses)
• Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year‑end reviews
• Conduct primary and secondary review of complicated or complex tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities
• Conduct primary and secondary review of ASC 740 income tax provision engagements – research and consult on various tax matters
• Maintain a good working relationship with clients as the primary service team contact and work effectively with client management and staff at all levels to gather information and perform tax services
• Gain an understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements
• Attend professional development and training sessions on a regular basis
• Adhere to the highest degree of professional standards and strict client confidentiality – Other duties as assigned

• Required Skills
• Must have CPA or active JD/attorney license and ASC 740 tax provision experience
• Minimum 5 to 7 years of progressive corporate tax compliance & ASC 740 provision experience
• Education:
  
  Bachelor’s degree in Accounting

• Public accounting, professional services experience, top 20 accounting firms in the last few years
• Tax software: ONESOURCE OTP / OIT