Corporate Tax Manager

ProKatchers LLC; Cleveland (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

A national tax advisory firm is seeking a Corporate Tax Manager to oversee business income tax planning and compliance. You will manage and mentor staff, review complex tax returns, and lead ASC 740 income tax provision engagements. The ideal candidate has over 5 years of experience in corporate tax management. This full-time role is based in Cleveland, Ohio.

Qualifications

• 5+ years of experience in corporate tax management.
• Strong understanding of ASC 740 income tax accounting.
• Excellent leadership and mentoring skills.

Responsibilities

• Manage engagement fundamentals like realization and utilization.
• Develop and mentor staff on tax projects.
• Review complex tax returns and provide recommendations.
• Oversee ASC 740 income tax provision engagements.

Job description

Job Title: Corporate Tax Manager

Duration: Permanent

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.

Responsibilities:

• 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

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing