Tax Manager – ASC 740

Andersen Tax LLC; Melville (NY); On-site; USD 115,000 - 197,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

401(k)

Paid time off

Public holidays

Career development opportunities

Job summary

Andersen Tax LLC in New York is seeking a Corporate Tax ASC 740 Manager to join client service teams. The role emphasizes strong technical knowledge in corporate and partnership tax planning, compliance, and ASC 740 provision work.

You will supervise staff and contribute to growth through client interactions and training. The candidate will engage in tax provision work, supervise junior staff, and participate in ongoing professional development.

Qualifications

• Bachelor's and/or Master's degree required.
• Accounting, Finance, Economics or related degree preferred.
• Advanced credential allowing for client representation before the IRS (CPA or JD) required.
• At least 4 years relevant work experience with an accounting firm, including 3 years in Corporate Tax.
• Leadership and organizational skills; ability to supervise junior staff.
• Strong communication, interpersonal, analytical, and problem-solving abilities; proficient Excel usage.

Responsibilities

• Engage in business development activities including proposals and webinars; collaborate with service lines to present tax strategy.
• Maintain client communication to ensure satisfaction, meet deadlines, and track legislative changes.
• Conduct primary and secondary review of complex federal and state tax returns.
• Provide ASC 740 tax provision support and review preparation.
• Supervise, mentor, and evaluate Interns, Associates and Senior Associates.
• Receive formal corporate tax training and opportunities for further training.

Skills

Leadership

Communication

Interpersonal skills

Problem solving

Excel

Education

Bachelor's degree

Master's degree

CPA or JD credential

Tools

MS Excel

Job description

We encourage you to apply thoughtfully by selecting one position that best matches your qualifications and interests. You may submit up to two active applications at a time. Please consider your location choice carefully—we recommend applying where you envision building your future.

The Firm

Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!

At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on a journey that transcends the ordinary, working with extraordinary clients spanning every industry, regardless of their size, because at Andersen, we are free from independence-related constraints that may hinder other firms.

But that's not all; we're more than just a company; we're a community that thrives on diversity, inclusivity, and collaboration. Our focus is on your development helping you flourish as leaders, colleagues and trusted advisors. We equip you with world-class education, immersive experiences, and invaluable mentorship to support your rise to the top.

We believe in your potential and invest in it to build a legacy that extends beyond your wildest dreams. Bring your ambition, your entrepreneurial spirit, and your burning desire to be the best. Your future mirrors the limitless possibilities of our future. Join us at Andersen, and together, let's write the story of your success!

The Role

Corporate Tax ASC 740 Managers serve as members of various client service teams. Corporate Tax ASC 740 Managers must possess strong technical knowledge of corporate and partnership tax planning, consulting, compliance and ASC 740 provision work. In addition to preparing and reviewing accounting for income taxes in accordance with ASC 740, Corporate Tax ASC 740 Managers participate in identifying value-added planning opportunities and communicating with clients and financial managers. Corporate Tax ASC 740 Managers must possess and maintain strong written and oral presentation skills, conduct research on various client issues, and supervise Senior Associates, Experienced Associates and Associates. Participation in the professional growth and development of Associates and Senior Associates is also a key component of a Corporate Tax ASC 740 Manager’s responsibilities.

Managers can expect to:

• Engage in business development activities (i.e. prepare proposals; present in webinars, collaborate with other service lines to present a comprehensive tax strategy to prospective and current clients, etc.);
• Maintain communication with clients to ensure satisfaction, meet deadlines, remain current on legislative changes, and lead change effectively;
• Conduct primary and secondary review of complex tax returns - including federal and state filings;
• Provide ASC 740 tax provision support and review preparation;
• Supervise train, mentor, and evaluate Interns, Associates and Senior Associates; and
• Receive formal corporate tax training, on the job training, direct feedback from top tax leaders, and the opportunity to pursue additional training through internal and external resources.

The Requirements

• Bachelor's and/or Master's degree required;
• Accounting, Finance, Economics or related degree preferred;
• Advanced credential allowing for client representation before the Internal Revenue Service required (i.e. CPA or JD);
• At least 4 years relevant work experience with an accounting firm, including at least 3 years of Corporate Tax experience;
• Leadership and organizational skills;
• Self-starter with the initiative to seek out opportunities and ability to work successfully in a fast-paced, high-pressure environment;
• Excellent communication skills, both written and verbal;
• Exceptional interpersonal skills and a natural facilitator;
• Excellent problem solving and analytical skills; and Proficient use of technology including MS Excel.

Compensation and Benefits

Our firm offers a competitive base salary and comprehensive benefits package designed to support the well-being, growth, and long-term success of our people. We are committed to recognizing individual contributions and providing resources that enable our employees to thrive both personally and professionally.

Salary Range

For individuals hired to work in Long Island, the expected salary range for this role is $115,000 to $197,100. Actual compensation will be determined based on the candidate’s qualifications, experience, and skill set.

Benefits

Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage. Employees may enroll in the firm’s 401(k) plan upon hire. We offer 200 hours of paid time off annually, along with twelve paid holidays each calendar year. For a full listing of benefit offerings, please visit https://www.andersen.com/careers.

Applicants must be currently authorized to work in the United States on a full-time basis upon hire. Andersen will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).

Andersen Tax is an equal opportunity employer committed to fostering an inclusive workplace. We evaluate all applicants and employees without regard to race, color, religion, national origin, ancestry, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity or expression, age, disability, genetic information, marital status, military or veteran status, or any other characteristic protected under applicable federal, state, or local law. All qualified applicants, including those with criminal histories, will be considered in a manner consistent with applicable law. We provide reasonable accommodations to qualified individuals with disabilities and to individuals with sincerely held religious beliefs, practices, or observances as required by law.

ANDERSEN TAX LLC NOTICE FOR JOB APPLICANTS

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