Corporate Tax Manager - Provisions

Position Title: Corporate Tax Manager - Provisions (Confidential Client)
Location: Arlington, VA / Philadelphia, PA / Pittsburgh, PA (Hybrid)
Employment Type: Permanent | Hybrid

Compensation

• Salary: $138,000 - $150,000/year

Company Overview (Confidential)

Our Client is a leading professional services firm with a strong reputation in accounting, tax, and audit services. With a national presence and deep expertise across multiple industries, this organization is committed to delivering innovative solutions and exceptional service to clients of all sizes.

Position Summary

We are seeking a Corporate Tax Manager - Provisions to join a Confidential Client's dynamic tax team. In this role, you will manage complex tax provision matters for corporate clients, ensuring accurate financial reporting and tax compliance. You will provide strategic tax guidance, lead provision analyses, and collaborate with senior tax professionals on high-impact engagements.

Key Responsibilities

• Develop, review, and manage tax provisions for corporate clients under ASC 740 standards
• Conduct technical research on complex tax issues and provide recommendations to clients and internal teams
• Prepare tax provision memos, analyses, and documentation for client deliverables
• Coordinate with audit and client teams to ensure provision accuracy and alignment with financial statements
• Monitor changes in tax legislation and accounting standards impacting client provisions
• Mentor junior staff and contribute to the development of team processes and tools
• Support business development efforts and contribute to client relationship management

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• CPA license (active and in good standing)
• 5+ years of experience in corporate tax, tax accounting, or Big Four accounting firm experience
• Demonstrated expertise in tax provisions and ASC 740 accounting standards
• Strong understanding of federal and state corporate tax matters
• Excellent research, analytical, and problem-solving skills
• Proficiency in tax software and Microsoft Office Suite
• Professional communication skills and ability to work collaboratively across teams

Preferred Qualifications

• Big Four accounting firm experience (Deloitte, EY, KPMG, PwC)
• Experience with uncertain tax positions (FIN 48 / ASC 740-10)
• Knowledge of transfer pricing and intercompany tax matters
• Experience serving multinational or Fortune 500 clients
• Advanced degree (Master's in Tax or Accounting)

Must-Have Requirements

• Active CPA license
• 5+ years of corporate tax or tax accounting experience
• Hands-on experience with ASC 740 tax provisions
• Ability to work in a hybrid environment across Arlington, VA / Philadelphia, PA / Pittsburgh, PA locations