Senior Tax Manager
Global Tax Management
- Wayne, PA
- Permanent
- Full-time
- Provide project management and leadership of client projects. This includes establishing/maintaining project plans, sharing these with the team, holding team meetings, preparing agendas, running the meetings to achieve the meeting objectives, sending follow-up communication, and making sure open items are recorded and completed in a timely manner
- Review complex consolidated and standalone corporate federal and state income tax returns, including unitary and combined filings
- Conduct federal and state tax research and draft/review memorandums to support tax return filing positions
- Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and provision
- Plan, execute, direct, and complete tax projects in a wide variety of industries.
- Manage several client engagements concurrently from beginning to end, including preparation of scope, budget, resource needs, etc.
- Develop, train, motivate, and mentor seniors and staff
- Maintain active communication with clients to manage expectations, ensure satisfaction, meet deadlines, and proactively lead change efforts
- Bachelor’s degree in accounting or related field
- CPA or master’s degree in taxation preferred
- 8 + years’ experience in tax accounting, working in either a corporate tax department or professional services environment
- Proficient with the requirements of ASC 740 and the ability to prepare income tax accrual calculations, including quarterly and annual journal entries, footnotes, tax account roll forwards, and reconciliations
- Experience with corporate tax preparation software: Corptax, ONESOURCE OIT and OTP, and GoSystem RS preferred
- Leadership, business development, training, coaching, and mentoring skills
- Ability to work onsite a minimum of 2 days a week in Wayne, PA office or client offices as required