Corporate Tax Manager (Provisions) - New York, New York
Location: On Site in New York, New York, United States
Employment type: Full-time
Why This Role Matters
Corporate Tax Manager (Provisions) — A prominent professional services firm is seeking a Corporate Tax Manager with a specialized focus on ASC 740 tax provision work. This hybrid position requires in-office presence at least two days per week in New York City, Melville, or Iselin. The ideal candidate will bring robust corporate tax experience in complex, multi-state, national, or global environments, as well as recent public accounting experience from a top 15 or large regional firm. In this leadership role, you will drive client tax engagements, oversee provision and compliance processes, and serve as a mentor to junior staff within a collaborative and development-focused workplace.
How You'll Contribute
- Manage end-to-end corporate tax engagements, maintaining timelines and budgets
- Prepare, review, and audit ASC 740 tax provisions and corporate tax compliance documents
- Supervise and develop junior team members; provide structured feedback and evaluations
- Identify tax-saving strategies and assist in growing existing client relationships
- Conduct in-depth technical tax research and assist during audits
- Maintain and strengthen client relationships as a trusted tax advisor
- Utilize tax software, including OneSource Tax Provision, for compliance and reporting
- Stay current with industry regulations and uphold confidentiality standards
- Participate actively in internal training and knowledge-sharing programs
What Makes You a Great Fit
- Bachelor’s degree in Accounting
- Active CPA license (New York) or JD with active law license
- 4-7+ years in corporate tax, with a strong focus on ASC 740 provisions
- Recent public accounting experience at a top 15 firm or large regional firm
- Demonstrated experience supporting large, multi-state, national, or international companies
- Strong command of US GAAP and corporate tax regulations
- Excellent interpersonal, organizational, and communication skills
- Familiarity with OneSource Tax Provision preferred
- Ability to travel as required
- Steady employment history preferred