Selby Jennings
Tax Manager - Provisions Specialist
Location:
New York, NY (Hybrid)
Industry:
Public Accounting
Employment Type:
Full-Time
Compensation:
$140,000 - $200,000 base salary + discretionary bonus
About the Firm Our client is a respected public accounting firm with a diverse client base spanning industries such as media, technology, real estate, and professional services. Known for its collaborative culture and technical excellence, the firm is seeking a highly skilled
Tax Director
to lead its tax provision practice and manage a robust book of 25+ clients.
Position Overview This role is ideal for a tax professional who thrives in a client-facing environment and has deep expertise in ASC 740 tax provision work. You'll serve as the firm's go-to specialist for tax provision engagements, while also supporting broader compliance efforts. The position can be structured as an individual contributor or leadership role depending on experience and career goals.
Key Responsibilities
Lead and execute tax provision engagements (ASC 740) across a multi-industry client portfolio
Review and prepare quarterly and annual tax provisions, including deferred tax calculations and footnote disclosures
Collaborate with audit teams to ensure accurate and timely reporting
Advise clients on tax accounting implications of business transactions and regulatory changes
Support federal, state, and local tax compliance efforts as needed
Maintain strong client relationships and provide strategic tax guidance
Contribute to internal training and development initiatives for junior staff (if in leadership track)
Stay current on tax law changes and accounting standards impacting provision work
Qualifications
Bachelor's degree in Accounting, Finance, or related field; MS in Taxation preferred
CPA or JD strongly preferred
Minimum 6 years of progressive tax experience, with significant exposure to ASC 740
Experience in public accounting or a client-facing advisory role
Strong technical knowledge of U.S. tax regulations and GAAP
Excellent communication, analytical, and organizational skills
Ability to manage multiple engagements and deadlines effectively
Base Pay Range $140,000 - $200,000
#J-18808-Ljbffr
New York, NY (Hybrid)
Industry:
Public Accounting
Employment Type:
Full-Time
Compensation:
$140,000 - $200,000 base salary + discretionary bonus
About the Firm Our client is a respected public accounting firm with a diverse client base spanning industries such as media, technology, real estate, and professional services. Known for its collaborative culture and technical excellence, the firm is seeking a highly skilled
Tax Director
to lead its tax provision practice and manage a robust book of 25+ clients.
Position Overview This role is ideal for a tax professional who thrives in a client-facing environment and has deep expertise in ASC 740 tax provision work. You'll serve as the firm's go-to specialist for tax provision engagements, while also supporting broader compliance efforts. The position can be structured as an individual contributor or leadership role depending on experience and career goals.
Key Responsibilities
Lead and execute tax provision engagements (ASC 740) across a multi-industry client portfolio
Review and prepare quarterly and annual tax provisions, including deferred tax calculations and footnote disclosures
Collaborate with audit teams to ensure accurate and timely reporting
Advise clients on tax accounting implications of business transactions and regulatory changes
Support federal, state, and local tax compliance efforts as needed
Maintain strong client relationships and provide strategic tax guidance
Contribute to internal training and development initiatives for junior staff (if in leadership track)
Stay current on tax law changes and accounting standards impacting provision work
Qualifications
Bachelor's degree in Accounting, Finance, or related field; MS in Taxation preferred
CPA or JD strongly preferred
Minimum 6 years of progressive tax experience, with significant exposure to ASC 740
Experience in public accounting or a client-facing advisory role
Strong technical knowledge of U.S. tax regulations and GAAP
Excellent communication, analytical, and organizational skills
Ability to manage multiple engagements and deadlines effectively
Base Pay Range $140,000 - $200,000
#J-18808-Ljbffr