Tax Senior Manager, Provisions / Corporate Tax - (Remote Option)

KPMG US; McLean (VA); Remote; USD 135,000 - 274,000; Full time

Job summary

KPMG US is seeking a Tax Senior Manager to join their team, offering a remote option. This role involves providing tax compliance and advisory services to a diverse range of clients, managing multiple engagements, and ensuring high-quality service delivery. The ideal candidate will have extensive corporate tax experience and strong communication skills, contributing to KPMG's mission of delivering innovative tax solutions.

Benefits

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401(k) plan

Well-being benefits

Qualifications

• Minimum of eight years of recent corporate tax experience.
• Strong knowledge of ASC 740.
• Experience managing multiple client engagements.

Responsibilities

• Provide tax compliance and advisory services to corporations.
• Manage a portfolio of clients and act as the first point of contact.
• Oversee risk and financial performance of engagements.

Skills

Advisory

Compliance

Communication

Education

Bachelor's degree

CPA, EA, or JD/LLM

Job description

Tax Senior Manager, Provisions / Corporate Tax - (Remote Option)

Join to apply for the Tax Senior Manager, Provisions / Corporate Tax - (Remote Option) role at KPMG US.

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & access our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through multifaceted engagements, formal training, and informal mentoring. We prioritize investing in our culture because it's an investment in our people, our future, and our values.

Responsibilities:

1. Provide tax compliance and advisory services to corporations and partnerships for a variety of clients, from Fortune 100 companies to emerging businesses.
2. Participate in accounting for income taxes, including ASC 740.
3. Work as part of a multidisciplinary team, managing a portfolio of clients of varying sizes and scopes, acting as the first point of contact for internal and external clients.
4. Build and maintain client relationships, monitor teams of tax professionals and assistants, and contribute to market and business activities outside the firm.
5. Oversee risk and financial performance of engagements, including billing, collections, and project budgets.
6. Deliver high-quality tax services and advice to clients.

Qualifications:

1. Minimum of eight years of recent corporate tax experience in an accounting firm, corporation, or law firm.
2. Bachelor's degree from an accredited institution; licensed CPA, EA, or JD/LLM with strong knowledge of ASC 740. If not possessed at hire, must obtain within one year.
3. Experience with corporate taxation, consolidations, and partnerships.
4. Prior experience managing multiple client engagements and service teams.
5. Excellent advisory, compliance, verbal, and written communication skills, with the ability to articulate complex information clearly.

We offer a comprehensive benefits package, including medical, dental, vision, disability, life insurance, 401(k), and well-being benefits. Salary ranges are compliant with local regulations and market considerations. For details, visit this link. The California salary range is $135,700 - $273,400.

KPMG is an equal opportunity employer and complies with all applicable laws. We encourage qualified applicants to apply promptly, as recruiting is on a rolling basis. We consider applicants with arrest and conviction records in accordance with applicable laws.