Tax Manager- Provisions

San Francisco, CA 94102 | Work from home flexibility

Posted: 08/01/2023 Industry: Accounting & Finance Job Number: AF080123 Pay Rate: 130k to 175k Experience: 5 years or greater

Job Description

Established regional CPA firm seeking Tax Managers with 5+ years of corporate tax experience in ASC 740 global income tax provision calculation preparation and review of privately held and publicly traded companies. Experience must be in a client service capacity at a public accounting firm and CPA license is required.

Primary responsibilities include preparing and reviewing ASC 740 computations, including tax reserves related to uncertain tax positions (ASC 740-10), evaluation of valuation allowance, effective tax rate reconciliation, tax journal entries and footnote disclosures. You will also be responsible for providing thoughtful feedback to preparers and initial reviewers, corresponding with clients, and managing overall projects. Mentoring team members and transferring knowledge to those learning under you are highly valued by the Firm.

The firm has multiple offices in The Bay Area. This position can be based in any of those offices or be fully remote from outside the Bay Area.

 

 

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Job Requirements

Qualifications:

Candidates must possess strong ASC 740 provision knowledge with a positive, collaborative attitude that will immediately inspire confidence.

  • Minimum of five years of public accounting experience in corporate taxation with a focus in ASC 740 provision computations
  • CPA licensed
  • Bachelor's and/or Master's degree with an emphasis in accounting/taxation
  • Experience developing provision-focused staff
  • Passionate professional who understands the value of counseling and mentoring others

Additional Information

Please send resumes to Jamie Hoban at jhoban@cpsjobs.com

Thank you.

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