Corporate Tax Manager - 26638

Daley And Associates, LLC.; Pawtucket (RI); On-site; USD 150,000; Full time

Job summary

An established industry player is seeking a Corporate Tax Manager to join their dynamic team in Rhode Island. This pivotal role focuses on tax reporting and transfer pricing, ensuring compliance with ASC 740 and managing income tax accounting. You'll collaborate with a lean group of tax professionals, contributing to mergers and acquisitions while conducting essential technical research. This opportunity not only offers a competitive salary but also the chance to make a significant impact in an engaging work environment. If you are passionate about tax management and ready to take your career to the next level, this position is for you.

Qualifications

• 5+ years of corporate tax experience required.
• Strong understanding of ASC 740 and corporate tax reporting.

Responsibilities

• Manage quarterly and annual income tax accounting under ASC 740.
• Support cash tax forecasting and modeling of effective tax rates.
• Conduct technical tax research and draft memorandums.

Skills

Corporate Tax Reporting

ASC 740

Transfer Pricing

M&A Tax

Technical Tax Research

Education

Bachelor's Degree

CPA

Job description

1 week ago Be among the first 25 applicants

Corporate Tax Manager - Rhode Island - Base Salary up to $150K

We’re seeking a Corporate Tax Manager specializing in tax reporting and transfer pricing. You will be joining a lean team of tax professionals. The role is based in Rhode Island.

Responsibilities:

• Manage quarterly and annual income tax accounting under ASC 740, including effective tax rate calculations and preparation of external disclosures (10-K, 10-Q).
• Support cash tax forecasting and modeling of effective tax rates.
• Contribute to the tax accounting and due diligence for mergers, acquisitions, and divestitures.
• Collaborate with the transfer pricing team.
• Conduct technical tax research and draft memorandums.
• Manage SOX 404 compliance.
• Assist in return-to-provision processes.
• Review federal and state income tax returns.
  
  

Required Experience:

• Bachelor's degree, CPA preferred.
• 5+ years of corporate tax experience.
• Strong understanding of ASC 740 and corporate tax reporting.
• Experience with M&A tax.
  
  

Contact Erin at [e-mail] to apply!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Staffing and Recruiting

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