Senior Corporate Tax Manager — ASC 740 & Process Excellence

Saint Cyr Partners; Phoenix (AZ); On-site; USD 120,000 - 180,000; Full time

Job summary

Saint Cyr Partners is seeking a hands-on Tax Manager to own the income tax function. You will lead the tax provision process for financial reporting and supervise tax accountants, while continuously improving processes, controls, and metrics.

You will interact with auditors and management, oversee tax return work, and tackle notices. CPA or Master’s in Taxation is a plus, with experience in manufacturing, retail, insurance, or mortgage advantageous.

Qualifications

• Bachelor's degree in Accounting required.
• 6+ years of tax experience in public accounting or corporate environment.
• Strong federal, state, and local tax knowledge.
• Advanced Excel skills.
• Sharp organizational and analytical skills with strong communication abilities.

Responsibilities

• Lead and coach tax accountants through supervision and feedback.
• Own the quarterly and annual ASC 740 tax provision.
• Oversee federal and state income tax return calculations and filings.
• Review FIN 48 and UNICAP positions.
• Respond to notices and inquiries from taxing authorities.
• Work with internal and external auditors.
• Research and deliver tax information for management and external parties.
• Support related areas such as sales, property, payroll taxes and incentives.
• Map and re-engineer tax processes to improve efficiency, controls and metrics.

Skills

Tax knowledge

Advanced Excel

Interpersonal communication

Education

Bachelor's degree in Accounting

Job description

Saint Cyr Partners is seeking a hands-on Tax Manager to own the income tax function. You will lead the tax provision process for financial reporting and supervise tax accountants, while continuously improving processes, controls, and metrics.

You will interact with auditors and management, oversee tax return work, and tackle notices. CPA or Master’s in Taxation is a plus, with experience in manufacturing, retail, insurance, or mortgage advantageous.