Corporate Tax Manager

SolomonEdwards; Delaware; On-site; USD 130,000 - 180,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

SolomonEdwards is seeking an experienced Corporate Tax Manager to lead U.S. federal tax compliance, tax provision, and strategic tax planning for a complex multi-entity organization. The role couples technical tax expertise with collaboration with senior stakeholders across Finance, Legal, and Operations.

The ideal candidate has 8–10+ years of corporate tax experience, with Big 4 exposure, and strong knowledge of ASC 740 and IAS 12. Relocation assistance is available for the right candidate.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation or MST strongly preferred.
• 8-10+ years of progressive corporate tax experience.
• 4-6+ years of experience with a Big 4 or large public accounting firm strongly preferred.
• Combination of public accounting and in-house corporate tax experience preferred.
• Experience supporting a large, complex, multi-entity organization.
• Strong knowledge of U.S. federal corporate income taxation and consolidated return compliance.
• Significant experience with tax provision and income tax accounting, including ASC 740 and/or IAS 12.
• Experience with federal and state income tax compliance.
• Experience supporting federal tax audits, controversy matters, and audit defense.
• Strong tax research and technical writing capabilities.
• Experience evaluating corporate tax planning opportunities and legislative developments.
• Pension plan and company car

Responsibilities

• Manage U.S. federal corporate income tax compliance and related tax provision activities.
• Review federal and state income tax returns, workpapers, calculations, and supporting schedules.
• Support income tax accounting and financial reporting requirements under ASC 740 and IAS 12.
• Oversee consolidated federal income tax return compliance for multiple corporate entities.
• Research complex federal and state tax matters and prepare technical position memoranda.
• Manage federal tax audits, notices, examinations, and other tax controversy matters.
• Develop and maintain documentation supporting tax positions and audit defense strategies.
• Coordinate estimated tax payment processes across multiple U.S. entities.
• Identify and evaluate tax planning opportunities while assessing potential risks and exposures.
• Monitor changes in tax legislation and analyze their potential financial and operational impact.
• Provide technical tax guidance and practical recommendations to business leaders and other stakeholders.
• Partner cross-functionally with Finance, Legal, Commercial, Supply Chain, and other business teams.
• Support strategic projects and transactions by evaluating relevant corporate tax implications.
• Assist in developing and enhancing tax processes, policies, documentation, and internal controls.

Skills

Federal corporate tax

Tax provision

ASC 740 IAS12

Audit support

Technical writing

Education

Bachelor’s degree in Accounting/Finance

CPA or MST preferred

Job description

WILL PROVIDE RELOCATION ASSISTANCE

A publicly traded distribution and marketing organization is seeking a Corporate Tax Manager. This highly visible position will serve as a key technical resource responsible for federal corporate income tax compliance, tax provision activities, audit support, and strategic tax planning across a complex, multi-entity organization.

This is an excellent opportunity for an experienced corporate tax professional who enjoys owning complex tax matters, partnering with senior stakeholders, and combining technical expertise with strategic business insight.

Responsibilities:

• Manage U.S. federal corporate income tax compliance and related tax provision activities
• Review federal and state income tax returns, workpapers, calculations, and supporting schedules
• Support income tax accounting and financial reporting requirements under ASC 740 and IAS 12
• Oversee consolidated federal income tax return compliance for multiple corporate entities
• Research complex federal and state tax matters and prepare technical position memoranda
• Manage federal tax audits, notices, examinations, and other tax controversy matters
• Develop and maintain documentation supporting tax positions and audit defense strategies
• Coordinate estimated tax payment processes across multiple U.S. entities
• Identify and evaluate tax planning opportunities while assessing potential risks and exposures
• Monitor changes in tax legislation and analyze their potential financial and operational impact
• Provide technical tax guidance and practical recommendations to business leaders and other stakeholders
• Partner cross-functionally with Finance, Legal, Commercial, Supply Chain, and other business teams
• Support strategic projects and transactions by evaluating relevant corporate tax implications
• Assist in developing and enhancing tax processes, policies, documentation, and internal controls

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA designation or MST strongly preferred
• 8-10+ years of progressive corporate tax experience
• 4-6+ years of experience with a Big 4 or large public accounting firm strongly preferred
• Combination of public accounting and in-house corporate tax experience preferred
• Experience supporting a large, complex, multi-entity organization
• Strong knowledge of U.S. federal corporate income taxation and consolidated return compliance
• Significant experience with tax provision and income tax accounting, including ASC 740 and/or IAS 12
• Experience with federal and state income tax compliance
• Experience supporting federal tax audits, controversy matters, and audit defense
• Strong tax research and technical writing capabilities
• Experience evaluating corporate tax planning opportunities and legislative developments
• Pension plan and company car

The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position.

SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.

SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: https://solomonedwards.com/privacy-policy/#ccpa