Tax Manager - Corporate ASC 740 provision and compliance

Baker Newman Noyes LLC; Woburn (MA); Ibrido; USD 113.000 - 169.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible PTO

6-week parental leave

Health insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401(k) with company match

Profit Sharing

Business-casual office

Descrizione del lavoro

Baker Newman Noyes LLC is seeking a Tax Manager with expertise in corporate ASC 740 provision and compliance to lead tax engagements for diverse clients. The role includes managing all phases of tax compliance, mentoring staff, and contributing to firm leadership.

Required qualifications include CPA, 5+ years in taxation at a public accounting firm, and advanced knowledge of federal/state tax planning and ASC 740. Massachusetts market salary range is provided with excellent benefits.

Competenze

• Advanced knowledge of tax compliance and planning at both federal and state levels.
• Manages complex federal/state returns with multi-state and foreign operations.
• Prepares and reviews ASC 740 provision work and supporting documentation.
• Ability to supervise engagement teams and mentor staff.

Mansioni

• Manage all phases of tax compliance for assigned clients.
• Participate in firm administration and leadership, including staff development.
• Supervise engagement teams and ensure timely, high-quality work.
• Close proposals opportunities and maintain strong client relationships.

Conoscenze

Tax compliance

Federal/state taxation

ASC 740 / GAAP

Team leadership

Project management

Communication skills

Formazione

CPA certificate

Masters or 150 credit hours

Descrizione del lavoro

Tax Manager - Corporate ASC 740 provision and compliance

Baker Newman Noyes (BNN) is a top 100 tax, assurance, and advisory firm in the U.S. and holds a Best of Accounting™ recognition for superior client service. BNN was founded to create opportunity for our employees, clients, and communities. We provide expert accounting and advisory services across several industries. With offices in Maine, Massachusetts, and New Hampshire, BNN has a reputation for teamwork, collaboration, and client excellence throughout New England and beyond. BNN’s culture champions career advancement, mentorship, community involvement, and exceptionally responsive client service.

About the Position

If you're looking for a rewarding opportunity in a professional atmosphere with immense positivity , incredible talent, and exciting potential, then Baker Newman Noyes is the place for you. Tax Managers are responsible for the management of all phases of tax compliance for assigned clients in a variety of industries. Managers participate in firm administration and leadership, including staff and firm development.

Competencies and Position Requirements

• Dedicated to high-caliber client service
• Effective project management, analytical, interpersonal, and oral and written communication skills
• Advanced knowledge of tax compliance and planning at both the federal and state level
• Manages complex federal/state income tax returns with multi-state and foreign operations
• Prepares and reviews GAAP (ASC 740) income tax provisions and supporting documentation for worldwide provision
• Effectively supervise activities of the engagement team
• Reviews staff and senior work timely and thoroughly to ensure that objectives are achieved
• Provides seniors and staff with timely, honest, and constructive feedback and serves as a formal and/or informal mentor to staff as appropriate
• Demonstrates the ability to manage multiple engagements to a successful and efficient completion
• Generates, pursues, and assists in closing proposal opportunities with existing and/or potential clients
• Highly responsive to the client’s needs and requests
• Manages the client’s expectations and the day-to-day client relationship
• Meets time deadlines while also meeting or exceeding quality requirements
• Motivates staff through their professional and technical reputation, enthusiasm, and positive attitude

Education and Experience

• Five or more years of experience in taxation with a public accounting firm
• Masters or other form of 150 college credit hours with requisite accounting related courses (Bachelor's degrees may be considered in some situations)
• CPA certificate required
• Ability to work a flexible schedule based on business needs
• Supportive and collaborative culture

BNN strongly believes in maintaining a healthy balance between work and personal life. We support this through a variety of benefits, including:

• A flexible paid time off program, 5 sick days, 11 paid holidays
• 6-week paid parental leave
• Health, Dental, Pet, Vision, Disability and Life Insurances
• 401(k) Plan with company match
• Profit Sharing Plan
• Business-casual office environment

The expected salary range for candidates in the Massachusetts market is $112,682 - 169,023 annually, depending on experience and qualifications.

Baker Newman Noyes is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity and expression, national origin, age, disability, genetic information, veteran status, marital status, or any other protected characteristic under applicable law.