Fox Point Recruitment LLC · 5 months ago
Corporate Tax Senior Manager (Provisions)
Chicago, Illinois, United States
Full-time
Hybrid
Senior Level
5+ years expFox Point Recruitment LLC is seeking a Corporate Tax Senior Manager to join their corporate tax practice. The role involves business income tax planning, corporate compliance, and ASC 740 income tax accounting, while managing multiple client engagements and collaborating with team members and specialists.
Human Resources
Responsibilities
Supervising the efforts of multiple client services teams on client engagements; planning, executing, directing, and completing tax projects in a wide variety of industries
Providing innovative tax planning, consulting, and compliance expertise to clients; marketing, selling, designing, and implementing tax-planning strategies for clients and managing to budget
Support the growth and profitability of the firm by leveraging your external network and achieving sales and revenue targets, including identifying and capitalizing on opportunities to sell services to existing and potential clients
Participate in business development activities and other professional industry or community events to enhance your own and the firms brand
Effectively managing engagement fundamentals (i.e., realization, utilization, leverage, accounts receivable, expenses)
Managing, developing, training, and mentoring staff on tax projects and assessing performance for engagement and year-end reviews
Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
Conducting primary and secondary review of ASC 740 income tax provision engagements - Researching and consulting on various tax matters
Maintaining a good working relationship with clients as the primary service team contact 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
Qualification
Required
Bachelors degree in Accounting & Master's degree in taxation
LLM in Taxation or JD preferred
Minimum five to seven years of progressive tax compliance and/or tax consulting experience
CPA or JD/active law license required
Experience in public accounting is preferred
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 skills, interpersonal, and presentation skills
Strong teamwork and analytical skills with attention to detail
Preferred
Experience in OneSource Tax Provision
Benefits
Annual performance bonus, per performance.
Company
Fox Point Recruitment LLC
Who we are: Fox Point Recruitment LLC is a Talent Acquisition Company based in the US and UK.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase