Corporate Tax Manager

Assurance, Tax & Wealth Management United States

Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through different perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you.

Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.

Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!

Are you ready to grow with us?

Reporting to the Principal, the Corporate Tax Manager will ….

• Prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations .
• Analyze and document current and deferred tax positions , uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliations .
• Prepare , review and validate tax provision work papers, supporting schedules and tax-related financial reporting disclosures (Forms 10-K and 10-Q).
• Evaluate and model the tax accounting imp acts of business acquisitions, restructurings, and legal entity changes.
• Prepare, review and oversee federal, state, and international corporate income tax returns and related work papers.
• Manage and review complex corporate tax returns engagements and related work papers for multinational organizations.
• C oordinat e and monitor tax compliance across multiple legal entities and jurisdictions.
• Understand tax compliance implications arising from foreign operations and cross-border transactions.
• Build and maintain strong, long-term relationships with key client sponsors
• Develop workforce through effectively supervising, coaching and mentoring all levels of staff.
• Understand our service offerings and actively identify opportunities to better serve clients with our comprehensive solutions.
• Contribute to people initiatives including recruiting, retaining, and training our team of up and coming professionals.
• Ensure professional development through ongoing education.
• Provide thoughtful leadership and insightful recommendations surrounding a broad range of complex issues by leveraging expertise and experience.

• BA/BS Degree in Accounting, Finance, or related field
• CPA or EA Certification highly preferred
• 5 + years’ current public accounting experience.
• 2+ years’ experience leading teams, coaching, and mentoring staff.
• Solid understanding and application of ASC 740 .
• Excellent technical skills, especially in the area of US International Tax, as well as State and Federal Tax .
• Proficiency with computerized tax software Corp Tax and One Source & Microsoft Office.
• Abi…