Senior Tax Manager, Tax Accounting Services

Crowe•Chicago, IL

18h•Hybrid

About The Position

As a Senior Manager in our Tax Accounting Services (TAS) department, you will leverage your experience to manage and execute ASC 740 projects. Your responsibilities will encompass managing staff, overseeing document receipt, reviewing taxable income calculations, and auditing the client's income tax provision. Your role will be instrumental in fostering team growth and development, serving as a mentor by imparting technical knowledge. Additionally, you will provide guidance and support to your direct reports, while also contributing to special projects.

Requirements

Bachelor's degree in Accounting required
Active CPA license required
8+ years of experience working on ASC 740 projects in public accounting or corporate/public blend required
ONESOURCE Tax Provision (OTP) Software experience is required

Responsibilities

Review income tax provisions under ASC 740 (income tax provision)
Document tax positions and analyses under FIN 48
Coordinate subject matter experts (international, state, and local, and M&A)
Review taxable income by entity and consolidation
Manage multiple projects and meet deadlines
Deliver professional services to clients, including consulting, tax planning, compliance, and research
Develop high-level relationships with clients, prospects, and referral sources, while performing detailed tasks on engagements
Manage, direct, and monitor multiple client engagements as well as serve as a business advisor to the client
Research and consult on complex tax matters
Work with state-of-the-art equipment to assist clients with implementing tax-efficient strategies across all operations
Work directly with clients, partners, and tax engagement teams
Lead, mentor, and coach interns, staff, senior staff, and managers
Manage staff to ensure tasks/projects are completed
Ensure requested documents are received timely
Review taxable income calculations
Work with clients to manage processes, timelines, and deliverables
Review/Audit the client’s income tax provision
Review tax account rollforwards and reconciliations to OTP
Ensure disclosures are presented accurately
Fill out audit steps in audit database
Invoice clients monthly
Teach younger staff technical aspects of ASC 740
Assist team management with special projects