Corporate Tax Manager (Provisions) jobs in United States
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MDAEdge · 2 months ago

Corporate Tax Manager (Provisions)

MDAEdge is a company that specializes in corporate tax services, and they are seeking a Corporate Tax Manager to support business income tax planning and compliance. The role involves managing client engagements, mentoring staff, and ensuring high-quality service delivery while navigating complex tax matters.

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Responsibilities

Manage corporate tax engagements from planning through completion while meeting budget expectations
Supervise, train, and mentor senior associates, associates, and interns on tax projects
Perform staff performance assessments and act as in-charge when needed
Review corporate tax returns prepared by staff and recommend improvements for accuracy and tax-saving opportunities
Lead primary reviews of ASC 740 income tax provision engagements, including preparation and audit support
Conduct research and provide guidance on complex tax matters
Use tax software systems to prepare and process returns
Respond to inquiries from the IRS, state, and other tax authorities
Build and maintain strong client relationships across all levels of client management
Develop a deep understanding of client operations and business objectives to enhance engagement quality
Identify opportunities to expand services within existing or prospective client relationships
Attend ongoing professional development and training programs
Maintain strict professional standards and confidentiality
Perform additional duties as assigned

Qualification

CPA licenseASC 740 knowledgeCorporate tax experienceU.S. GAAP knowledgeTax software proficiencyAnalytical skillsCommunication skillsInterpersonal skillsPresentation skillsAttention to detail

Required

Bachelor's degree in accounting
Active CPA license for PA or VA (or reciprocity) or JD/active law license
Four to seven years of progressive corporate tax compliance and/or consulting experience
Corporate tax experience supporting large, multi-state, national, or global companies
Strong knowledge of ASC 740 and experience in provision preparation, review, and audit support
Strong understanding of U.S. GAAP, federal and state corporate income tax laws, and related regulations
Broad experience in statutory income tax compliance, state and local taxation, international taxation, and transfer pricing
Recent public accounting experience with a Top 15 accounting firm
Excellent analytical, communication, interpersonal, and presentation skills
Strong attention to detail and ability to work collaboratively
Ability to work in a hybrid schedule with at least two office days per week
Ability to travel as needed

Preferred

Experience with OneSource Tax Provision (OTP)
Professional services industry experience
Stable career history without frequent short-term moves

Benefits

Annual performance-based bonus available.

Company

MDAEdge

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At MDAEdge, we help our clients reinvent innovation, optimize operations, and reshape perceptions—ensuring they remain at the forefront in today’s fast-evolving world.

Funding

Current Stage
Growth Stage
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