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Tax Manager ASC 740

Forvis Mazars, LLP
United States, Virginia, Tysons
1410 Spring Hill Road (Show on map)
Dec 18, 2024


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
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