Senior Manager Corporate Tax, Tandym Group, Mc Lean, VA
Tandym Group -
Mc Lean, VA,
US
Senior Manager Corporate Tax
Date Posted: 2024-06-01
Job description
A corporate tax employee-owned consulting firm is looking for a Corporate Tax Senior Manager.
About the Opportunity:
This is a full-time hybrid role located in McLean Virginia.
Responsibilities:
The Corporate Tax Senior Manager will:
About the Opportunity:
This is a full-time hybrid role located in McLean Virginia.
Responsibilities:
The Corporate Tax Senior Manager will:
- Provide project management and leadership of client projects. This includes establishing/maintaining project plans, sharing these with the team, holding team meetings, preparing agendas, running the meetings to achieve the meeting objectives, sending follow-up communication, and making sure open items are recorded and completed in a timely manner.
- Review complex consolidated and standalone corporate federal and state income tax returns, including unitary and combined filings.
- Conduct federal and state tax research and draft/review memorandums to support tax return filing positions.
- Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and provision.
- Plan, execute, direct, and complete tax projects in a wide variety of industries.
- Manage several client engagements concurrently from beginning to end, including preparation of scope, budget, resource needs, etc.
- Develop, train, motivate, and mentor seniors and staff.
- Maintain active communication with clients to manage expectations, ensure satisfaction, meet deadlines, and proactively lead change efforts.
- Bachelor's Degree in accounting or related field
- CPA
- 8 + years of experience in tax accounting, working in either a corporate tax department or professional services environment.
- Proficient with the requirements of ASC 740 and the ability to prepare income tax accrual calculations, including quarterly and annual journal entries, footnotes, tax account roll forwards, and reconciliations.
- Demonstrate leadership, business development, recruiting, training, coaching, and mentoring skills.
- Experience with corporate tax preparation software: Corptax, ONESOURCE, or GoSystem RS.