Senior Corporate Tax Manager - Provisions & Strategy

Plante Moran; Ann Arbor (MI); Presencial; USD 140.000 - 230.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

401(k) plan

Flexible Time Off

Discretionary bonus

Descripción de la vacante

Plante Moran in the United States is seeking an experienced tax professional to join our national Tax Practice. The role focuses on preparing income tax provisions (ASC 740) for corporate clients, reviewing provisions, and serving as a technical resource across engagements.

The ideal candidate has 10+ years in public accounting, CPA or Bar license, and a track record of leading tax engagements and client service. Some travel may be required as part of delivering high-quality tax services.

Formación

• 10+ years of experience in public accounting.
• CPA or Bar Licensure required.
• Experience leading tax engagements and client service.

Responsabilidades

• Prepare income tax provisions for clients, including certain public companies.
• Review provisions as a subject matter expert in an attest role.
• Serve as a national technical resource for ASC 740, income tax provisions, and deferred taxes.
• Review returns for recurring corporate clients (federal, foreign, state and local) and assist with audits.
• Assist with tax consulting on complex corporate tax matters.
• Define tax objectives, scope and methodology; engage with client management on decisions.
• Identify tax solutions including credits or changes in tax law.
• Leverage technology (e.g., CCH Axcess) to maximize project efficiency.
• Serve as the primary engagement manager with billing, realization, and collections.

Conocimientos

Income tax provisions

ASC 740 knowledge

Engagement leadership

Educación

Bachelor’s Degree in Accounting

CPA or Bar License

Herramientas

CCH Axcess

Descripción del empleo

Plante Moran in the United States is seeking an experienced tax professional to join our national Tax Practice. The role focuses on preparing income tax provisions (ASC 740) for corporate clients, reviewing provisions, and serving as a technical resource across engagements.

The ideal candidate has 10+ years in public accounting, CPA or Bar license, and a track record of leading tax engagements and client service. Some travel may be required as part of delivering high-quality tax services.