Manager, Federal Corporate Tax

Manager, Federal Corporate Tax

03 Nov 2024
New York, New york city 00000 New york city USA

Manager, Federal Corporate Tax

DescriptionA& M is a group of entrepreneurial, action and results-oriented professionals who take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A& M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are why our people love working at A& M.We provide tax, turnaround management, restructuring, performance improvement, and corporate advisory services. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act a trusted business advisor. We provide our teams with opportunities and support to develop and cultivate careers that are most meaningful to them and reward them based on their achievements.One of the largest pillars in our Tax practice is Federal Tax. This team specialize in providing corporate tax provision and compliance services to multinational public and private companies, with an expertise in ASC 740 accounting for income taxes. Due to our tremendous growth, we're seeking a Manager to join our team.What Will You Be Doing?As a Manager within Federal Tax you will: Manage tax provision preparation projects for quarterly and annual reporting for both SEC registrants and private entitiesManage U.S. tax compliance projects for multinational companiesAssist with tax-planning for corporate clientsAdvise clients on tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructurings, restatements, and post-bankruptcy fresh start accountingLead some special projects in specific technical areas such as tax basis balance sheets, valuation allowance, accounting for uncertain tax positions, indefinitely reinvested earnings assertion, outside basis differences, and share-based paymentsConduct day-to-day management of accounts to ensure delivery of timely and accurate work productSupervise, develop, mentor, and motivate our Associates and Senior Associates by actively participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team-based atmosphereManage workload and deadlines for Associates and Senior Associates with focuses on quality, efficiency, and effectiveness of the project teamManage client calls to understand critical areas of importance and apply tax technical knowledge to specific client situationsCreate deliverables that are concise, complete, and address the elements deemed critical by the clientClearly communicate work plan, project objectives, and timelines to multidisciplinary project teamsEncourage open expression of ideas and opinions, actively seeks opportunities for others to share diverse experiences and perspectivesBuild client relationships and demonstrate a working knowledge of client businesses; with opportunity to assume additional responsibility quicklyAssist with business development, including add-on work by creating business development resources and proposal materialsHow will you grow and be supported?At A& M, we know our people drive our growth, and we're focused on providing an employee experience that supports professional and personal development. We provide our team with a robust performance development process which encourages continuous learning and development that rewards you for your contributions. We have the best technical and formalized on-the-job training and offer endless opportunities for professionals to acquire new skills. We also prioritize your well-being and provide personal tools and resources to support you through your personal journey. Click to learn about our commitment to your well-being. Our Tax professionals consistently share their favorite attributes of A& M are the growth opportunities, our unique, entrepreneurial culture and of course, the fun we have together. The possibilities are endless for high performing and passionate tax professionals. Click to learn more about why A& M is a great place work.Qualifications:Bachelors degree in Accounting4 years' experience with accounting for income taxes (ASC 740) and corporate tax complianceStrong knowledge in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, and combined state tax returnsCPA or Licensed AttorneyPrior proven experience leading and managing work streams and mentoring junior staffExcellent verbal and written skills with the ability to articulate complex tax concepts, establish credibility and influence clientsExcellent research, writing, and analytical skillsAdvanced user of all Microsoft Office products (with an emphasis on Excel)Experience with OneSource Income Tax and OneSource Tax Provision preferredAbility to simultaneously work on several projects and effectively manage deadlinesHigh motivation to learn and growDetail-oriented and possess strong organizational skillsRegular employees working 30 or more hours per week are also entitled to participate in Alvarez & Marsal Holdings' fringe benefits consisting of healthcare plans, flexible spending and savings accounts, life, AD& D, and disability coverages at rates determined from time to time as well as a 401(k) retirement plan. Provided the eligibility requirements are met, employees will also receive a discretionary contribution to their 401(k) from Alvarez & Marsal. Additionally, employees are eligible for paid time off including vacation, personal days, seventy-two (72) hours of sick time (prorated for part time employees), ten federal holidays, one floating holiday, and parental leave. The amount of vacation and personal days available varies based on tenure and role type. Click here for more information regarding A& M's benefits programs.The salary range is $110, 000 - $140, 000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A& M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.#LI-NM1Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identityMinimum Salary: 0.00

Maximum Salary: 0.00

Salary Unit: Yearly

Related jobs

  • Manager, Corporate Tax Financial Services (Multiple Positions), PwC US Tax LLP, New York, NY. Advise clients on their local and overseas tax affairs within the insurance industry while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. Provide value through digitization, automation, and increased efficiencies. Help organizations understand and assess the tax implications of cross-border reinsurance transactions. Support clients with the complex national and international tax environment related to stringent capital requirements, management of operational tax risks, and tax implications of investing in different jurisdictions. Participate in business development activities to help identify and research opportunities on new and existing clients. Supervise and coach teams. 40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. Salary: $172,000-181,000/yr. MINIMUM REQUIREMENTS: Must have a Bachelor’s degree or foreign equivalent in Accounting, Finance, Business Administration, Tax or a related field, plus 5 years of post-bachelor’s, progressive related work experience.In the alternative, the employer will accept a Master’s degree or foreign equivalent in Accounting, Finance, Business Administration, Tax, or a related field, plus 3 years of related work experience.Certification(s) required: U.S. CPA license or foreign equivalent, Enrolled Agent, or Member of the Bar.Must have at least one year of experience with each of the following:Auditing the year-end income tax provision and balance sheet accounts in accordance with US GAAP income tax accounting principles (ASC 740) and U.S. federal and state corporate income tax law;Analyzing the latest developments and proposed changes to domestic and international insurance industries;Working with large and complex data sets to build models and leverage data visualization tools to provide insight to clients; andUtilizing digitization tools to reduce hours and optimize engagements.80% telecommuting permitted. Must be able to commute to the designated local office.Travel requirement(s): Domestic and/or international travel up to 20% required. Please apply by sending your resume to USPwCCareerRecruitment@pwc.com, specifying Job Code NY4432 in the subject line.

  • DescriptionA& M is a group of entrepreneurial, action and results-oriented professionals who take a hands-on approach to solving our clients\' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work-guided by A& M\'s core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity-are why our people love working at A& M.We provide tax, turnaround management, restructuring, performance improvement, and corporate advisory services. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act a trusted business advisor. We provide our teams with opportunities and support to develop and cultivate careers that are most meaningful to them and reward them based on their achievements.One of the largest pillars in our Tax practice is Federal Tax. This team specialize in providing corporate tax provision and compliance services to multinational public and private companies, with an expertise in ASC 740 accounting for income taxes. Due to our tremendous growth, we\'re seeking a Director to join our team.What Will You Be Doing?As a Director within Federal Tax you will:

  • At Jacobs, we challenge what is currently accepted, so we can shape innovative and lasting solutions for tomorrow. If you’re interested in a long and rewarding career working with the industry’s best and most innovative solution leaders, then Jacobs is where you belong. In the Federal Solutions Building & Infrastructure group, we are comprised of architects, planners, engineers, as well as endless specialty services to support our clients and projects. We’re seeking a Project Manager to be based in New York, NY. As a member of our team, you will lead design projects consisting of multi-discipline teams of engineers and architects from design kick-off through construction. You will primarily support our USPS contract. You’ll lead projects by effective, skilled project management techniques to enhance the design solutions, leverage project delivering costs, and add value to the business. You’ll play an integral role in forming long-term client relationships, engaging team members on projects, and collaborating with talented resources throughout Jacobs. Design your career with a company that inspires and empowers you to deliver your best work so you and your teams can evolve, grow, and succeed.  

  • Required Education/Experience

  • At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.

  • About the Team

  • Job Description

Job Details

Jocancy Online Job Portal by jobSearchi.