Hybrid Corporate Tax Manager - ASC 740 & Client Engagement

Financeroles; Appleton (WI); Hybrid; USD 110,000 - 180,000; Full time

Job summary

Financeroles is seeking a Corporate Tax Manager to join our Corporate Tax Solutions Family. You’ll work on business income tax planning, corporate compliance, and ASC 740 accounting projects, collaborating with the Washington National Tax Office to support multiple client engagements.

From day one you’ll be empowered by our tools, training, and team support to deliver quality work. You’ll lead engagements from planning to completion, supervise staff, identify opportunities to expand services,

Qualifications

• 4–7 years of progressive tax compliance/consulting experience.
• CPA or JD/active license required.
• Experience in corporate income tax and ASC 740.
• Experience with US GAAP and tax regulations.
• Strong communication and client service skills.
• Willingness to travel as needed.

Responsibilities

• Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget.
• Supervising, training, and mentoring staff on tax projects and assessing performance for engagement reviews.
• Identifying opportunities to sell services to existing and potential clients.
• Reviewing tax returns prepared by staff and making recommendations on accuracy and tax savings opportunities.
• Conducting primary review of form 1120S returns or ASC 740 engagements.
• Researching and consulting on various tax matters; using Tax-related software to prepare and process returns.
• Responding to inquiries from the IRS, State, and other tax authorities.
• Maintaining client relationships and gathering information for engagements.
• Gaining understanding of client operations to apply knowledge on engagements.
• Attending professional development and training sessions; upholding confidentiality.
• Other duties as assigned.

Skills

Tax compliance

Public accounting

ASC 740

US GAAP

Transfer pricing

Client service

Tax software

Education

Bachelor's in Accounting

CPA or JD

Tools

OneSource Tax Provision

Job description

Financeroles is seeking a Corporate Tax Manager to join our Corporate Tax Solutions Family. You’ll work on business income tax planning, corporate compliance, and ASC 740 accounting projects, collaborating with the Washington National Tax Office to support multiple client engagements.

From day one you’ll be empowered by our tools, training, and team support to deliver quality work. You’ll lead engagements from planning to completion, supervise staff, identify opportunities to expand services,