Corporate Tax Manager - Provisions

YK Solutions • Arlington, VA

18h • $138,000 - $150,000 • Hybrid

About The Position

We are seeking a Corporate Tax Manager - Provisions to join a Confidential Client's dynamic tax team. In this role, you will manage complex tax provision matters for corporate clients, ensuring accurate financial reporting and tax compliance. You will provide strategic tax guidance, lead provision analyses, and collaborate with senior tax professionals on high-impact engagements.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• CPA license (active and in good standing)
• 5+ years of experience in corporate tax, tax accounting, or Big Four accounting firm experience
• Demonstrated expertise in tax provisions and ASC 740 accounting standards
• Strong understanding of federal and state corporate tax matters
• Excellent research, analytical, and problem-solving skills
• Proficiency in tax software and Microsoft Office Suite
• Professional communication skills and ability to work collaboratively across teams
• Active CPA license
• 5+ years of corporate tax or tax accounting experience
• Hands-on experience with ASC 740 tax provisions
• Ability to work in a hybrid environment across Arlington, VA / Philadelphia, PA / Pittsburgh, PA locations

Nice To Haves

• Big Four accounting firm experience (Deloitte, EY, KPMG, PwC)
• Experience with uncertain tax positions (FIN 48 / ASC 740-10)
• Knowledge of transfer pricing and intercompany tax matters
• Experience serving multinational or Fortune 500 clients
• Advanced degree (Master's in Tax or Accounting)

Responsibilities

• Develop, review, and manage tax provisions for corporate clients under ASC 740 standards
• Conduct technical research on complex tax issues and provide recommendations to clients and internal teams
• Prepare tax provision memos, analyses, and documentation for client deliverables
• Coordinate with audit and client teams to ensure provision accuracy and alignment with financial statements
• Monitor changes in tax legislation and accounting standards impacting client provisions
• Mentor junior staff and contribute to the development of team processes and tools
• Support business development efforts and contribute to client relationship management

What This Job Offers

• Job Type: Full-time
• Career Level: Manager