Corporate Tax Experienced Manager (Provisions)
YK Solutions•Edison, NJ
•Hybrid
About The Position
Grant Thornton is seeking a Corporate Tax Manager to join their team. This role is part of the corporate tax practice and involves business income tax planning, corporate compliance, and ASC 740 income tax accounting projects. The Corporate Tax Solutions Family typically manages the primary tax relationship with clients, and the manager will assist with engagement management for multiple clients within their service line. The role offers a supportive environment with access to resources, technology, training, and collaboration with team members and specialists, including the Washington National Tax Office (WNTO), to support all aspects of the client's tax functions.
Requirements
- 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 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
- Engagement management
- Active CPA state of NY or JD/active law license required
- Corporate compliance and ASC740 provision experience to include prep, review and audit
- Must be willing to come into the office a minimum of 3 days a week
- Public accounting experience with top 15 accounting firms within recent experience or large regional firm
- Must have corporate tax experience in supporting large, multi-state/national/global companies
- Minimum four to seven years of progressive tax compliance and/or tax consulting experience
- 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
- Engagement management
- 4-7+ years of experience
- Bachelor's degree in accounting
- Currently at the manager level (1-2 years), not looking for senior associates who are looking for a promotion to manager.
Nice To Haves
- Experience in public accounting is preferred
- Experience in OneSource Tax Provision preferred
- Strong teamwork, analytical skills, and attention to detail
- Can travel as needed
- Onesource Tax Provision (OTP) software
- Ideally no job hopping every 1-2 years for the last 10 years.
- open to industry
- Primary location is Manhattan, NY
Responsibilities
- 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
Benefits
- Annual bonus, depending on performance
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What This Job Offers
Job Type
Full-time
Career Level
Manager
