Senior Manager, Corporate Tax

The Senior Manager, Corporate Tax has responsibility for managing federal, state, bank regulatory, and ASC 740 tax accounting and compliance, tax research, planning, and special projects.

What You Will Do

Manage complex tax and accounting analysis, oversee quarterly and year-end federal and state tax accruals, provide support and technical assistance on various tax issues, and lead research and analysis of business transactions.

Why It Might Be a Fit

The company values accuracy, initiative, and community involvement, offering an exciting opportunity for growth and teamwork. The role requires expert knowledge in tax compliance and accounting, as well as team management to meet strict filing deadlines.

Requirements

• CPA certification
• 10+ years work experience in a corporate tax department or public accounting (tax) environment
• 5+ years in a supervisory capacity
• Master's degree with a minimum of 30 hours concentrated in accounting and related studies
• In-depth knowledge and understanding of municipal, state, and federal income tax laws and regulations
• Strong tax research skills
• Knowledge of tax and GAAP implications regarding mergers and acquisitions and employee benefits
• Extensive knowledge and understanding of prevailing GAAP and ASC 740, FIN 48
• Excellent oral and written communication skills
• Excellent organizational and planning skills and proven ability to work as a team to meet multiple project deadlines
• Demonstrated strong analytical, problem solving, and decision-making skills with a detail-oriented focus
• Experience with or ability to learn major corporate tax and provision preparation software
• Exceptional microcomputer application and spreadsheet software skills
• Excellent soft and interpersonal skills, including teamwork, facilitation and ability to train others
• Exceptional leadership, influence and negotiation skills