TalentPlug LLC
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This range is provided by TalentPlug LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $112,000.00/yr - $168,000.00/yr
Direct message the job poster from TalentPlug LLC
As the Corporate Tax Manager, you’ll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line – all with the resources, environment, and support to help you excel.
You’ll collaborate with other team members and specialists in our tax practice, including our Washington National Tax Office (WNTO), to support all areas of the client’s tax functions, because together is how we succeed.
From day one, you’ll be empowered by our tools, technology, training, and support from other team members to take responsibility to produce quality work and help you achieve more, confidently.
Your day-to-day may include running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget.
Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in‑charge role as needed.
Identifying and capitalizing on opportunities to sell services to existing and potential clients.
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities.
Conducting primary review of ASC 740 income tax provision engagements.
Researching and consulting on various tax matters; utilizing tax‑related software to prepare and process returns.
Responding to inquiries from the IRS, State, and other tax authorities.
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services.
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements.
Attending professional development and training sessions on a regular basis.
Adhering to the highest degree of professional standards and strict client confidentiality.
Other duties as assigned: technical skills and qualifications
Bachelor's degree in Accounting
Minimum four to seven years of progressive tax compliance and/or tax consulting experience
CPA or JD/active law license required
Experience in public accounting is preferred
Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
Strong working knowledge of broad‑based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
Exceptional client service, communication, interpersonal, and presentation skills
Experience in OneSource Tax Provision preferred
Strong teamwork, analytical skills, and attention to detail
Can travel as needed
Must‑haves
Corporate tax and tax provision experience ASC 740, in the past 1‑3 years
Must be in a current manager
Must have CPA‑active in Chicago or reciprocity
Must be willing to come into the office 2–3 days a week (hybrid work)
Public accounting experience with top 15 accounting firms
Must have corporate tax experience in supporting large, multi‑state/national/global companies
Less Common Requirements
Public accounting strongly preferred OneSource Tax provision.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Customer Service
Industries Accounting
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This range is provided by TalentPlug LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $112,000.00/yr - $168,000.00/yr
Direct message the job poster from TalentPlug LLC
As the Corporate Tax Manager, you’ll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects.
The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line – all with the resources, environment, and support to help you excel.
You’ll collaborate with other team members and specialists in our tax practice, including our Washington National Tax Office (WNTO), to support all areas of the client’s tax functions, because together is how we succeed.
From day one, you’ll be empowered by our tools, technology, training, and support from other team members to take responsibility to produce quality work and help you achieve more, confidently.
Your day-to-day may include running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget.
Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in‑charge role as needed.
Identifying and capitalizing on opportunities to sell services to existing and potential clients.
Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities.
Conducting primary review of ASC 740 income tax provision engagements.
Researching and consulting on various tax matters; utilizing tax‑related software to prepare and process returns.
Responding to inquiries from the IRS, State, and other tax authorities.
Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services.
Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements.
Attending professional development and training sessions on a regular basis.
Adhering to the highest degree of professional standards and strict client confidentiality.
Other duties as assigned: technical skills and qualifications
Bachelor's degree in Accounting
Minimum four to seven years of progressive tax compliance and/or tax consulting experience
CPA or JD/active law license required
Experience in public accounting is preferred
Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
Strong working knowledge of broad‑based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
Exceptional client service, communication, interpersonal, and presentation skills
Experience in OneSource Tax Provision preferred
Strong teamwork, analytical skills, and attention to detail
Can travel as needed
Must‑haves
Corporate tax and tax provision experience ASC 740, in the past 1‑3 years
Must be in a current manager
Must have CPA‑active in Chicago or reciprocity
Must be willing to come into the office 2–3 days a week (hybrid work)
Public accounting experience with top 15 accounting firms
Must have corporate tax experience in supporting large, multi‑state/national/global companies
Less Common Requirements
Public accounting strongly preferred OneSource Tax provision.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Customer Service
Industries Accounting
#J-18808-Ljbffr