Hybrid Senior Tax Manager – Public Company Co-sourcing, ASC 740

at CBIZ

• Job title: Senior Tax Manager – Public Company Co-sourcing, ASC 740
• Job type: Full Time
• Experience level: Senior
• Salary: $140,000 - $210,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Boston, United States

About the role

• Tax Senior Manager managing client relationships and delivering tax services for corporate entities. Overseeing tax compliance and planning while leading engagements for diverse industries.

Responsibilities

• 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