A professional services firm in Pennsylvania is looking to add an experienced Tax professional to their team as their new Corporate Tax Manager.

Responsibilities:

The Corporate Tax Manager will:

• Prepare income tax accrual calculations, including quarterly and annual journal entries, footnotes, tax account roll forwards and reconciliations
• 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, deadlines are met, and proactively lead change efforts
• Perform other duties, as needed

Qualifications:

• 7 years experience in Tax Accounting
• Bachelor's Degree in Accounting
• Experience working in either a Corporate Tax Department or Professional Services environment
• Proficient with the requirements of ASC 740 (FAS 109 and FIN 48)
• Detailed knowledge of ASC 740 (FAS 109 and FIN 48) and related tax accounting guidance
• Proficient in Excel and Microsoft Office products
• Experience in Corporate Tax Preparation software ( Ex. CorpTax, ONESOURCE, GoSystem)
• Working knowledge with Online Tax Research tools ( CCH, RIA, BNA)
• Great interpersonal skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized

Desired Skills:

• CPA or Master's Degree in Taxation