American Recruiting & Consulting Group · 2 months ago
Corporate Tax Manager (Provisions)
New York, NY
Full-time
Hybrid
Mid, Senior Level
4+ years expARC Group is recruiting for their client, a well-known CPA firm, for a Tax Manager in New York, NY. This role involves managing client engagements, overseeing tax projects, and providing tax planning and compliance services while collaborating with team members and specialists.
Professional ServicesRecruitingStaffing Agency
Responsibilities
Manage client engagements from start to finish, including planning, executing, directing, and completing tax projects within budget
Supervise, mentor, and train associates, senior associates, and interns; provide performance feedback and assume in-charge responsibilities as needed
Identify opportunities to provide additional services to existing and prospective clients
Review tax returns prepared by staff and provide guidance on accuracy and tax-saving strategies
Conduct primary reviews of ASC 740 income tax provision engagements
Research and consult on complex tax matters; leverage tax software to prepare and process returns
Respond to inquiries from the IRS, state, and other tax authorities
Develop strong relationships with clients, gathering information and providing tax services effectively
Understand client operations, processes, and business objectives and apply this knowledge to engagements
Participate in professional development and ongoing training sessions
Maintain the highest professional standards and confidentiality
Perform other duties as assigned
Qualification
Required
Bachelor's degree in Accounting required; CPA or JD/active law license required
4–7 years of progressive tax compliance and/or consulting experience, preferably in public accounting
Strong expertise in corporate income tax and ASC 740 accounting for income taxes
Proficiency in US GAAP, corporate tax laws, and regulations
Broad knowledge of statutory income tax compliance and consulting, including state/local taxes, international taxation, and transfer pricing
Excellent analytical, technical, communication, and interpersonal skills
Strong teamwork, attention to detail, and client service orientation
Ability to travel as needed
Preferred
Experience with OneSource Tax Provision preferred
Company
American Recruiting & Consulting Group
American Recruiting & Consulting Group is a staffing agency that offers recruitment, consulting, and it professional services to industries.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Gregg Podalsky
CEO
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