Corporate Tax Consultant

UHY-US; Naples (FL); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Group health insurance

Dental and vision coverage

401(k) retirement plans

Paid time off

Job summary

UHY Advisors' Resource Solutions Group seeks experienced Corporate Tax Consultants for project-based and interim engagements in Miami and across Florida, focusing on ASC 740 provision, tax compliance, reporting, and process improvement.

Ideal candidates bring 10+ years of corporate income tax experience with large-company exposure, strong US GAAP knowledge, and hands-on use of ONESOURCE, Corptax, and ERP tools. This role collaborates with controllership, auditors, and tax leadership.

Qualifications

• Bachelor’s degree in Accounting, Tax, Finance, or related field.
• 10+ years of corporate income tax experience with ASC 740 provision and federal/state compliance.
• Experience with large publicly traded companies or private-equity portfolios.
• Strong knowledge of US GAAP income tax accounting, including deferred taxes and tax provision documentation.
• Experience with tax platforms and ERP systems.

Responsibilities

• Prepare and support ASC 740 income tax provisions.
• Manage federal and state corporate income tax compliance.
• Reconcile tax accounts and maintain schedules and rollforwards.
• Support public-company tax reporting and SEC-related work.
• Research complex federal/state tax matters and communicate conclusions.
• Collaborate with controllership, tax advisors, auditors, and teams.
• Assist with tax process improvements and data flows.

Skills

ASC 740 provision

Federal & state tax compliance

Strong Excel skills

Communication skills

Project-based experience

Leadership/coordination

Education

Bachelor’s degree in Accounting/Tax/Finance

Tools

ONESOURCE

Corptax

SAP

Oracle

NetSuite

Job description

UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing - we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations, to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.

Job Description

UHY is seeking experienced Corporate Tax Consultants for project-based, and interim client engagements in Miami and throughout Florida, focused on sophisticated corporate income tax work for large publicly traded companies, private-equity-backed businesses, and similarly complex organizations. Engagement logistics and work arrangement will vary by client need.

The Corporate Tax Consultant will provide hands‑on support across ASC 740 income tax provision, federal and state corporate income tax compliance, tax reporting, and process improvement. Project scopes may include quarterly and annual provision work, tax account reconciliation, audit and SEC support, transaction or portfolio-company activity, data remediation, or interim tax‑team capacity. The consultant must be able to understand a client’s tax profile quickly, work directly in detailed provision and compliance files, and communicate effectively with tax leadership, controllership, external auditors, advisors, and other stakeholders.

Key Responsibilities

• Prepare, review, and support quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations, effective tax rate reconciliations, uncertain tax positions, valuation allowances, and financial statement support.
• Execute and review federal and state corporate income tax compliance for large C corporations, including extensions, estimated payments, returns, workpapers, apportionment data, and supporting calculations.
• Reconcile income tax accounts and deferred tax balances to the general ledger, validate tax-sensitive source data, investigate differences, and maintain clear supporting schedules and rollforwards.
• Support public‑company tax reporting and audit requirements, including provision documentation, financial statement disclosures, external auditor requests, and SEC‑related support when applicable.
• Research complex federal and state income tax matters, assess tax‑law or business changes, document technical conclusions, and translate findings into practical accounting or compliance actions.
• Partner with controllership, financial reporting, FP&A, treasury, legal, transaction teams, external tax advisors, and auditors to resolve tax issues and maintain timely deliverables.
• Support acquisition, disposition, restructuring, legal‑entity, and private‑equity portfolio activity by analyzing tax accounting and compliance impacts and maintaining continuity through change.
• Improve provision and compliance calendars, data flows, controls, workpapers, and documentation; complete knowledge transfer and transition materials for the client tax team.

Skills And Qualifications

• Bachelor’s degree in Accounting, Tax, Finance, or a related field.
• 10+ years of relevant corporate income tax experience with substantial hands‑on responsibility for ASC 740 provision work and federal and state corporate income tax compliance.
• Experience supporting large publicly traded organizations and/or private‑equity-backed portfolio companies, or similarly complex multi‑entity corporate tax environments.
• Strong knowledge of U.S. GAAP income tax accounting, including deferred taxes, effective tax rate analysis, uncertain tax positions, valuation allowances, tax account reconciliations, and provision documentation.
• Demonstrated ability to work directly in tax provision and compliance files, identify issues quickly, establish priorities, and deliver accurate work with limited ramp‑up.
• Prior consulting, interim, project‑based, advisory, professional‑services, staffing, or comparable client‑service experience strongly preferred.
• Advanced Microsoft Excel skills and experience with corporate tax platforms such as Thomson Reuters ONESOURCE, Corptax, and ERP systems such as SAP, Oracle, NetSuite, or comparable platforms.
• Strong communication skills with the ability to work effectively with tax leadership, controllership, external auditors, advisors, legal teams, and cross‑functional stakeholders.
• Ability to manage multiple tax deadlines, exercise sound technical judgment, adapt to changing data and systems, improve tax processes and controls, and provide clear knowledge transfer.

Who We Are

UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.

UHY-RESOURCE SOLUTIONS

A career alternative that can give you the best of both worlds.

For over a decade, our UHY Resource Solutions Consultants have mastered the \"gig economy\" and have enjoyed the flexibility that consulting with UHY Resource Solutions is built upon. Our employment model is designed to offer a career alternative to traditional accounting professions.

What We Offer

Enjoy a collaborative and supportive work environment where teamwork is valued.

Attractive Compensation Packages

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

COMPREHENSIVE BENEFIT PACKAGE

Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

Candidates must reside in the United States and be authorized to work in the United States without requiring sponsorship.

Candidates must be able to meet any stated onsite or hybrid work requirements.