Tax Manager - Corporate ASC 740 provision and compliance

Baker Newman Noyes•Woburn, MA

5d•Hybrid

About The Position

Tax Managers are responsible for the management of all phases of tax compliance for assigned clients in a variety of industries. Managers participate in firm administration and leadership, including staff and firm development. This role requires advanced knowledge of tax compliance and planning at both the federal and state level, and the ability to manage complex federal/state income tax returns with multi-state and foreign operations. The position also involves preparing and reviewing GAAP (ASC 740) income tax provisions and supporting documentation for worldwide provision. Managers are expected to effectively supervise engagement teams, review staff and senior work, and provide constructive feedback and mentorship. Additionally, they must demonstrate the ability to manage multiple engagements, generate and pursue proposal opportunities, and maintain strong client relationships while meeting deadlines and quality requirements. The role emphasizes motivating staff through professional and technical reputation, enthusiasm, and a positive attitude.

Requirements

Five or more years of experience in taxation with a public accounting firm.
Masters or other form of 150 college credit hours with requisite accounting related courses (Bachelor’s degrees may be considered in some situations).
CPA certificate required.
Advanced knowledge of tax compliance and planning at both the federal and state level.
Effective project management, analytical, interpersonal, and oral and written communication skills.
Dedicated to high-caliber client service.

Nice To Haves

Experience with worldwide provision.

Responsibilities

Management of all phases of tax compliance for assigned clients in a variety of industries.
Participation in firm administration and leadership, including staff and firm development.
Management of complex federal/state income tax returns with multi-state and foreign operations.
Preparation and review of GAAP (ASC 740) income tax provisions and supporting documentation for worldwide provision.
Effective supervision of engagement team activities.
Timely and thorough review of staff and senior work to ensure objectives are achieved.
Providing seniors and staff with timely, honest, and constructive feedback.
Serving as a formal and/or informal mentor to staff.
Managing multiple engagements to a successful and efficient completion.
Generating, pursuing, and assisting in closing proposal opportunities with existing and/or potential clients.
Being highly responsive to client needs and requests.
Managing client expectations and the day-to-day client relationship.
Meeting time deadlines while also meeting or exceeding quality requirements.
Motivating staff through professional and technical reputation, enthusiasm, and positive attitude.