Daley And Associates, LLC.
1 week ago Be among the first 25 applicants
Corporate Tax Manager - Rhode Island - Base Salary up to $150K
We’re seeking a Corporate Tax Manager specializing in tax reporting and transfer pricing. You will be joining a lean team of tax professionals. The role is based in Rhode Island.
Responsibilities :
Manage quarterly and annual income tax accounting under ASC 740, including effective tax rate calculations and preparation of external disclosures (10-K, 10-Q). Support cash tax forecasting and modeling of effective tax rates. Contribute to the tax accounting and due diligence for mergers, acquisitions, and divestitures. Collaborate with the transfer pricing team. Conduct technical tax research and draft memorandums. Manage SOX 404 compliance. Assist in return-to-provision processes. Review federal and state income tax returns.
Required Experience:
Bachelor's degree, CPA preferred. 5+ years of corporate tax experience. Strong understanding of ASC 740 and corporate tax reporting. Experience with M&A tax.
Contact Erin at esullivan@daleyaa.com to apply! Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Daley And Associates, LLC. by 2x Get notified about new Corporate Tax Manager jobs in
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We’re seeking a Corporate Tax Manager specializing in tax reporting and transfer pricing. You will be joining a lean team of tax professionals. The role is based in Rhode Island.
Responsibilities :
Manage quarterly and annual income tax accounting under ASC 740, including effective tax rate calculations and preparation of external disclosures (10-K, 10-Q). Support cash tax forecasting and modeling of effective tax rates. Contribute to the tax accounting and due diligence for mergers, acquisitions, and divestitures. Collaborate with the transfer pricing team. Conduct technical tax research and draft memorandums. Manage SOX 404 compliance. Assist in return-to-provision processes. Review federal and state income tax returns.
Required Experience:
Bachelor's degree, CPA preferred. 5+ years of corporate tax experience. Strong understanding of ASC 740 and corporate tax reporting. Experience with M&A tax.
Contact Erin at esullivan@daleyaa.com to apply! Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Daley And Associates, LLC. by 2x Get notified about new Corporate Tax Manager jobs in
Pawtucket, RI . Corporate Tax Manager (Manufacturing) - 26627
Providence, RI $170,000.00-$225,000.00 18 hours ago Tax Senior Manager | Credit Funds (Co-Sourcing)
Providence, RI $140,000.00-$210,000.00 1 week ago Massachusetts, United States $70,000.00-$105,000.00 2 weeks ago Manager, Business Tax Services - Alternative Investments (Remote Option)
Providence, RI $110,000.00-$135,000.00 1 week ago Business Valuation Manager -Top CPA Firm in RI
Warwick, RI $140,000.00-$180,000.00 1 day ago Tax Senior Manager-Financial Services - Global Compliance and Reporting - Real estate-EDGE
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Providence, RI $102,100.00-$187,000.00 2 weeks ago West Warwick, RI $130,000.00-$150,000.00 1 week ago Providence, RI $115,000.00-$145,000.00 5 days ago Providence, RI $120,000.00-$160,000.00 4 days ago Warwick, RI $120,000.00-$160,000.00 2 days ago Tax Manager (On-site Bermuda or Cayman Islands)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr