Senior Tax Manager – Public Company Co-sourcing, ASC 740
CBIZ
full-time
Posted on:
Location Type: Hybrid
Location: Boston • Massachusetts • United States
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Salary
💰 $140,000 - $210,000 per year
Job Level
About the role
- Manage multiple engagements for clients in various industries including, technology, life sciences, retail, and manufacturing. Includes public and privately owned businesses
- Manage client relationships
- Assist clients with the review of the global quarterly and annual income tax provisions in accordance with ASC 740 standards
- Assist clients in the analysis of tax exposures, including the calculation of tax reserves for uncertain tax positions. Prepare and review documentation supporting tax positions and relevant disclosures
- Oversee client’s tax account reconciliation
- Assist clients with the preparation and documentation of income tax footnotes and disclosures for quarterly and annual SEC filings.
- Coordinate and communicate with financial statement auditors as necessary
- Review all federal, foreign, and state income tax return filings
- Assist clients with audits and inquiries by governmental authorities.
- Assist clients with developing and maintaining tax strategies
- Assist clients with designing, improving, and execution of SOX tax controls
- Develop overall engagement budget
- Able and willing to work at client location when needed
- Serve as key client contact; viewed as a trusted business advisor by clients
- Drive continuous improvements to the process and methodologies used in the tax department.
- Ensure quality control standards are met
- Supervise, motivate, and train engagement team members
- Drive a team environment; demonstrate support of management decisions and builds a positive culture
- Additional responsibilities as assigned
Requirements
- Bachelor's degree required
- 8 years experience in public accounting or related field
- 5 years supervisory
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on business needs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
income tax provisionsASC 740tax reservestax account reconciliationincome tax footnotesSEC filingstax strategiesSOX tax controlsfederal income tax returnstate income tax return
Soft Skills
client relationship managementcommunicationteam leadershipsupervisionmotivationtrainingtime managementprioritizationcontinuous improvementquality control
Certifications
CPA