Corporate Tax Manager - Hybrid

Sivadconsulting; Columbus (OH); Híbrido; USD 200 000 - 225 000; Tempo integral

Resumo da oferta

Sivadconsulting in Columbus, OH seeks a Tax Manager – Corporate Tax on a hybrid schedule. The role leads ASC 740 tax provisions, GAAP/IFRS reporting, and client advisory to optimize tax planning and compliance.

You will build client relationships, manage engagements, review returns (1120s), and mentor junior staff while contributing to firm growth and knowledge sharing.

Qualificações

• CPA or equivalent credential required; EA acceptable in place of CPA.
• Minimum five years in public accounting providing tax planning or review.
• Experience with federal corporate tax returns (1120s) and ASC 740.
• Ability to develop business and build client relationships.
• Strong leadership, mentoring, and communication skills.
• Excellent writing, research, and tax analysis abilities.

Responsabilidades

• Maintain and develop strong client relationships on tax engagements.
• Manage engagement workflow, resources, and billing.
• Collaborate with practice units to share industry knowledge.
• Review engagement profitability and monthly billing.
• Review returns and advise on accuracy and tax savings.
• Research diverse tax issues and implications.
• Demonstrate analytical skills and tax software proficiency.
• Provide leadership and career guidance to staff.
• Represent the firm at events and with prospects.
• Collaborate on internal initiatives for growth and knowledge content.
• Stay informed on tax legislation and advise clients accordingly.

Conhecimentos

CPA

J.D.

LL.M.

Masters in Taxation

Enrolled Agent

Federal corporate tax returns (1120s)

ASC 740 / tax provision

Tax research

Leadership

Client relationship development

Formação académica

CPA or CPA-equivalent

J.D./LL.M./Masters in Taxation

Enrolled Agent acceptable in place of CPA

Descrição da oferta de emprego

Tax Manager – Corporate Tax - Columbus, OH (Hybrid)

$200,000 - $225,000

Tax Manager – Corporate Tax: The candidate will provide our clients with solutions to ensure appropriate reporting in accordance with ASC 740, as well as work with other specialists who are dedicated to the area of accounting for income tax and work closely with our clients' accounting department to ensure proper reporting under U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).

In this role, you will prepare and lead client meetings on compliance and consulting projects related to tax planning opportunities and the tax implications to the client, as well as maintain relationships with a diverse client base in various industries and assist firm leadership in identifying new opportunities and assist in obtaining new engagements.

Responsibilities

• Maintain and develop strong client relationships on various tax consulting/compliance engagements
• Manage engagement workflow, engagement team resources, and engagement billing
• Work as part of a coordinated client service team approach, working with other practice units to provide industry knowledge and insight to clients in a variety of industries
• Review engagement profitability and prepare and analyze monthly billing for assigned engagements
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities
• Research and analyze a wide range of tax issues and tax implications
• Demonstrate strong analytical skills and working knowledge of accounting and tax software
• Provide leadership, counseling, and career guidance for the development and motivation of the engagement team
• Represent the firm and build relationships by attending fundraisers, meetings with prospects/bankers, charitable events, professional organizations, etc.
• Work as a team on internal initiatives that promote firm growth, culture, technical tax content development, and technological advances
• Stay informed of current and proposed tax legislation, communicating potential impacts to clients and assisting with planning

SKILLS-

• CPA, J.D., LL.M., or Master's in Taxation required; Enrolled Agent (EA) credential accepted in place of a CPA
• Minimum of five years of public accounting experience providing tax planning services and/or preparing and reviewing client work papers and income tax returns
• Demonstrated experience with federal corporate tax returns (1120s), tax provision preparation and/or ASC 740 income tax accounting
• Ability to develop business and foster client relationships
• Strong leadership, training, and mentoring skills
• Excellent writing, communication, and tax research skills