National Accounting Manager​/Director for Income Taxes

• Serve clients in a high impact manner, demonstrating command of a major area of specialization
• Demonstrate deep technical skills and general industry knowledge
• Manage engagements and drive operational excellence
• Drive the global tax provision process and coordinate with specialists
• Lead engagement teams and provide technical instruction
• Manage client relationships and engagement metrics
• Coordinate staffing with peers
• Assist with business development opportunities
• Mentor and develop associates and seniors from a technical and career perspective

• Bachelor's Degree in Accounting, Finance, or a related field required
• 6 years of relevant experience required
• CPA required; EA or JD may be accepted in lieu of CPA certification
• Experience serving in a tax role with a public accounting and/or professional services firm preferred
• Deep knowledge of FASB Subtopic ASC 740 and/or International Accounting Standard 12 - Income Taxes preferred
• Experience with ONESOURCE Tax Provision (OTP) or similar provision software preferred
• Deep background in corporate US tax compliance and a high-level understanding of US international tax concepts preferred
• Management experience planning, budgeting, and managing highly skilled teams across the country preferred
• Experience mentoring and developing associates/seniors preferred
• Excellent interpersonal and communication skills
• Strong problem-solving and creative skills
• Sound judgment, integrity, dependability, urgency, and results orientation
• Ability to travel 0%-10%

Demonstrates expertise in tax provision processes and corporate US tax compliance, with a strong focus on mentoring and developing teams. Proven ability to manage client relationships and drive operational excellence in a public accounting or professional services environment.

• CPA Certification
• Tax Provision Management
• FASB ASC 740 Knowledge
• ONESOURCE Tax Provision Experience
• Team Leadership and Mentoring

• Tax Compliance
• Corporate US Tax Knowledge
• International Tax Concepts
• Engagement Management
• Operational Excellence

• Interpersonal Skills
• Communication Skills
• Problem-Solving Skills
• Sound Judgment
• Results Orientation

• CPA
• EA
• JD

• Public Accounting
• Professional Services
• FASB
• ASC 740
• Income Taxes

• ONESOURCE Tax Provision