National Tax Manager/Director - ASC 740 & Global Provision

CliftonLarsonAllen LLP; Maumee (OH); On-site; USD 120,000 - 258,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k)

Job summary

CLA, a top 10 national professional services firm, seeks a seasoned Manager/Director to join the National Accounting for Income Taxes team. You will lead complex tax engagements, drive the tax provision process, mentor diverse teams, and manage client relationships from coast to coast. CPA required; OTP/ONESOURCE experience is a plus.

You will work in a collaborative environment with growth opportunities and a focus on delivering quality work with integrity and urgency.

Qualifications

• Excellent interpersonal skills and ability to communicate at all levels.
• Strong problem solving and creative skills with sound judgment.
• Demonstrates integrity, dependability and results-orientation.
• Bachelor's degree in accounting, finance or related field required.
• CPA required; EA or JD may be accepted in lieu of CPA.
• Experience in tax within public accounting or professional services preferred.
• Knowledge of ASC 740 and/or IAS 12 preferred.
• Experience with tax provision software (OTP/ONESOURCE) preferred.
• Leadership and ability to plan, budget, and manage teams nationwide.

Responsibilities

• Lead and coordinate national Accounting for Income Taxes engagements.
• Drive the global tax provision process and coordinate with specialists.
• Mentor and supervise engagement teams across the country.
• Manage client relationships and engagement metrics.
• Oversee staffing and contribute to business development opportunities.
• Deliver high-quality tax technical work with integrity and urgency.
• Travel 0%–10% as needed.

Skills

Interpersonal skills

Communication

Problem solving

Integrity

Judgment

Urgency and results orientation

Education

Bachelor's Degree in Accounting/Finance

Tools

ONESOURCE Tax Provision

Job description

CLA, a top 10 national professional services firm, seeks a seasoned Manager/Director to join the National Accounting for Income Taxes team. You will lead complex tax engagements, drive the tax provision process, mentor diverse teams, and manage client relationships from coast to coast. CPA required; OTP/ONESOURCE experience is a plus.

You will work in a collaborative environment with growth opportunities and a focus on delivering quality work with integrity and urgency.