Tax Manager ASC 740
Tysons, VA 
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Posted 11 days ago
Job Description
General information
Name
Tax - Manager - ASC 740
Posting Title
Tax Manager ASC 740
Ref #
2232481
Date Published
Thursday, May 9, 2024
City
Tysons
State
Virginia
Country
United States
Job Category
Tax
Office
Tysons VA
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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FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
3+ years
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