Tax Senior Manager ASC 740
Tysons, VA 
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Posted 11 days ago
Job Description
General information
Name
Tax - Senior Manager - ASC 740
Posting Title
Tax Senior Manager ASC 740
Ref #
2232482
Date Published
Thursday, May 9, 2024
City
Tysons
State
Virginia
Country
United States
Job Category
Tax
Office
Tysons VA
Advertised Location
US-VA-Tysons
Working time
Full Time
Description & Requirements

As a Tax Senior Manager at FORVIS, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You provide authentic support to your teammates and clients and communicate regularly with them to understand their business and industries.

You have an eye toward the future. You value community, team building, and being heard. If relationships are important to you, and you identify with the People First culture at FORVIS, we would like to hear from you!


How you will contribute:

  • Providing corporate tax compliance and advisory services to a variety of clients, assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filings
  • Working as part of a multi-disciplinary team helping to provide industry knowledge and experience, industries may include but not be limited to financial services, insurance, manufacturing, retail, or utilities
  • Conducting tax research
  • Keeping informed of current tax developments and effectively applying tax knowledge/research to a specific client's situations
  • Advising clients and being responsible for delivering high-quality tax service and advice, including analyzing business processes and identifying ways to automate processes and/or implement improved processes
  • Assisting with managing, developing, and coaching professional tax staff
  • Reviewing returns prepared by tax associates and seniors
  • Effectively delegating responsibilities to others, monitoring efforts of engagement teams


We are looking for people who have Forward Vision and:

  • Experience managing multiple complex client engagements
  • A strong sense of ownership for delivering ultra-responsive client service
  • Excellent supervisory, team building, and time management skills


Minimum Qualifications:

  • 7 years or more in tax accounting, preferably with a Big Four or Regional Firm
  • CPA certification
  • Tax return review experience
  • BS in Accounting

Preferred Qualifications:

  • Master's in Taxation or another related field
  • Strong skills in Corporate Flow Through and individual tax compliance, Multi-State
  • Taxation (apportionment, nexus, and/or controversy resolution)
  • CCH Axcess experience
  • Strong skills in tax research and writing
  • 3 years of supervisory experience
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FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
3+ years
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