Corporate Tax Manager

Sikich LLP; Denver, Northern (CO, KY); Hybrid; USD 101,000 - 161,000; Full time

Benefits offered by this job

Flexible PTO

Health, dental, vision insurance

401(k) with employer contributions

Parental bonding leave

Volunteer program

Job summary

Sikich is seeking a Corporate Tax Manager to join our Assurance, Tax & Wealth Management practice. You will report to the Principal in a role focused on complex corporate tax provisions, compliance across multiple jurisdictions, and tax accounting for acquisitions and restructurings.

Ideal candidates have CPA or EA certification, 5+ years in public accounting, and proven leadership in mentoring staff while delivering exceptional client service in a remote-friendly environment.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• CPA or EA Certification preferred.
• 5+ years of public accounting experience.

Responsibilities

• Prepare and review ASC 740 income tax provisions for public and multinational corporations.
• Analyze current and deferred tax positions, FIN 48 positions, valuation allowances, and ETR reconciliations.
• Prepare and review tax provision workpapers, schedules, and disclosures (Forms 10-K/10-Q).
• Model tax accounting impacts of acquisitions, restructurings, and entity changes.
• Prepare and oversee federal, state, and international tax returns and related workpapers.
• Lead complex corporate tax engagements and supervise staff across entities.

Skills

Leadership

ASC 740

US International Tax

CPA

Team mentoring

Remote work

Education

BA/BS in Accounting

CPA or EA Certification

Tools

CorpTax

OneSource

Microsoft Office

Job description

Assurance, Tax & Wealth ManagementUnited States

Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through different perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.

Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!

Are you ready to grow with us?

Position Summary

Reporting to the Principal, the Corporate Tax Manager will ….

What will you do in this role?

• Prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations .
• Analyze and document current and deferred tax positions , uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliations .
• Prepare , review and validate tax provision workpapers, supporting schedules and tax-related financial reporting disclosures (Forms 10-K and 10-Q).
• Evaluate and model the tax accounting imp acts of business acquisitions, restructurings, and legal entity changes.
• Prepare, review and oversee federal, state, and international corporate income tax returns and related workpapers.
• Manage and review complex corporate tax returns engagements and related workpapers for multinational organizations.
• C oordinat e and monitor tax compliance across multiple legal entities and jurisdictions.
• Understand tax compliance implications arising from foreign operations and cross-border transactions.
• Build and maintain strong, long-term relationships with key client sponsors
• Develop workforce through effectively supervising, coaching and mentoring all levels of staff.
• Understand our service offerings and actively identify opportunities to better serve clients with our comprehensive solutions.
• Contribute to people initiatives including recruiting, retaining, and training our team of up and coming professionals.
• Ensure professional development through ongoing education.
• Provide thoughtful leadership and insightful recommendations surrounding a broad range of complex issues by leveraging expertise and experience.

What do you need to succeed in this role?

• BA/BS Degree in Accounting, Finance, or related field
• CPA or EA Certification highly preferred
• 5 + years’ current public accounting experience.
• 2+ years’ experience leading teams, coaching, and mentoring staff.
• Solid understanding and application of ASC 740 .
• Excellent technical skills, especially in the area of US International Tax, as well as State and Federal Tax .
• Proficiency with computerized tax software CorpTax and OneSource & Microsoft Office.
• Ability to manage competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
• Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills.
• Comfortable working in a remote environment.

In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is (Min) $101,430.74 (Mid) $131,250.37 (Max) $161,070.00 . This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.

In addition, specific skills/experience required are as follows:

• Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
• Solutions Focused – You see opportunities in every business problem and can develop, articulate, and implement solutions.
• Collaboration – You are a relationship builder across all levels of the organization and across all business units.
• Instills Trust - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible.
• Impact & Influence Thinking – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

About Sikich

Sikich offers the public and private sectors a varied platform of professional services across consulting, technology and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully designed to help our clients, teams, and communities accelerate success.

Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.

Some examples of our many benefits:

• Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
• Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
• Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually.
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days.
• FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

Tantus , a Sikich Subsidiary is an Equal Opportunity Employer M/F/D/V

Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Sikich CPA LLC has a contractual arrangement with Sikich LLC under which Sikich LLC supports Sikich CPA LLC’s performance of its professional services. Sikich LLC and its subsidiaries are not licensed CPA firms.

“Sikich” is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms “our company”, “we” and “us” and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.

Securities offered through Sikich Corporate Finance LLC, member FINRA/SIPC. Investment advisory services offered through Sikich Financial, an SEC Registered Investment Advisor.