Tax Manager ASC 740

General information Name Tax - Manager - ASC 740 Posting Title Tax Manager ASC 740 Ref 2233975 Date Published Monday, October 28, 2024 City Tysons State Virginia Country United States Job Category Tax Office Metro DC Advertised Location US-VA-Tysons Working time Full Time Description & Requirements In this position, you will be able to provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies, and owner-managed businesses. How you will contribute: Providing 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 We are looking for people who have Forward Vision and: Candidates should be growth-motivated with the objective of growing his/her practice with compliance and consulting services Excellent communication skills and demonstrated ability to interact effectively at all levels Minimum Qualifications: 5 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 LI-TYS LI-CW1