Corporate Tax Experienced Manager (Provisions

Corporate Tax Experienced Manager (Provisions)

Location:

New York, NY / Melville, NY / Edison (Iselin), NJ – Hybrid Work Model:
Minimum 3 Days Onsite Per Week

Client is seeking an experienced Corporate Tax Experienced Manager (Provisions) to join its Corporate Tax practice supporting large multi-state, national, and global clients.

The ideal candidate will possess strong expertise in:

• Corporate tax compliance
• ASC 740 income tax provisions
• Quarterly tax projections
• Tax consulting
• Engagement management
• Public accounting environments

This role requires a candidate currently operating at the Manager level with recent public accounting experience from a Top 15 accounting firm or strong regional accounting firm. The selected candidate will manage complex corporate tax engagements, mentor junior staff, support tax provision reviews, and collaborate with cross-functional tax specialists and client leadership teams.

Candidate Must-Haves:

• Active CPA License in NY or NJ OR JD with Active Law License
• Recent Public Accounting Experience (Top 15 Firm or Strong Regional Firm)
• Current Manager-Level Experience
• Corporate Tax Compliance Experience
• ASC 740 Income Tax Provision Experience
• Quarterly Tax Projection Experience
• Experience Supporting Large Multi-State/National/Global Clients
• Ability to Work Hybrid (3 Days Onsite Minimum)

Key Responsibilities:

• Manage corporate tax compliance and consulting engagements from planning through completion
• Review federal, state, and local corporate tax returns
• Lead ASC 740 income tax provision preparation and review engagements
• Prepare and review quarterly tax projections
• Supervise, mentor, and develop tax staff and senior associates
• Research and consult on complex corporate tax matters
• Support IRS and state tax authority inquiries
• Maintain strong client relationships and engagement delivery
• Identify opportunities for additional tax services
• Coordinate with cross-functional tax specialists and leadership teams
• Utilize tax software platforms for tax return preparation and provision calculations
• Ensure compliance with US GAAP and corporate income tax regulations

Required Qualifications:

Education:

Bachelor's Degree in Accounting required

Certification:

• Active CPA License in NY or NJ required OR
• JD with Active Law License

Experience:

• 4–7+ years of progressive corporate tax compliance and/or tax consulting experience
• Experience preparing and reviewing ASC 740 income tax provisions
• Experience preparing quarterly tax projections
• Experience supporting large corporate clients
• Public accounting experience required
• Experience managing client engagements and mentoring staff

Preferred Qualifications:

• One Source Tax Provision (OTP) experience
• Strong tenure stability (minimal job hopping)
• Experience with multinational and multi-state taxation
• Experience with transfer pricing and international taxation
• Strong leadership and engagement management skills

Required Skills:

• Corporate Tax Compliance
• ASC 70 Accounting for Income Taxes
• Quarterly Tax Projections
• US GAAP
• State & Local Tax
• Multi-State Corporate Tax
• Tax Consulting
• Engagement Management
• Public Accounting
• Client Relationship Management
• Tax Provision Review
• IRS & State Tax Response Management
• Leadership & Mentoring
• Analytical & Technical Tax Skills

Work Environment:

• Hybrid Work Schedule
• Minimum 3 Days Onsite Weekly
• Fast-Paced Public Accounting Environment
• Client-Facing Leadership Role
• Collaborative Tax Advisory Team Structure