Corporate Tax Manager – ASC 740, CPA
Location: New York, NY
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Grant Thornton is seeking a skilled Corporate Tax Manager – ASC 740, CPA to join our dynamic team in Manhattan, NY, with additional opportunities available in Melville, NY, and Iselin, NJ. This full-time role offers experienced tax professionals the opportunity to take a leading position in providing comprehensive corporate tax solutions, including business income tax planning, corporate compliance, and ASC 740 income tax accounting. Team members in this position are critical to managing client relationships and overseeing tax engagements from start to finish. Grant Thornton prides itself on fostering an environment where tax managers are empowered by advanced tools, technology, and a supportive team, enabling them to deliver high-quality service and continue professional growth. If you are looking to advance your career in a collaborative and forward-thinking environment, this is the ideal opportunity to apply your expertise and make a meaningful impact.
As a Corporate Tax Manager – ASC 740, CPA, you will work within our corporate tax practice and lead multiple client engagements in the areas of business income tax planning, ASC 740 tax provision preparation or audit support, and corporate compliance. Working closely with the Corporate Tax Solutions Family, you will help manage the primary tax relationship with clients, collaborating with internal specialists, including those from our Washington National Tax Office (WNTO), to deliver solutions that address all aspects of a client’s tax function. The role requires a professional who is adept at managing multiple priorities, leading teams, and producing quality results under tight deadlines. You will be entrusted with significant responsibility from the outset, including supervising, training, and mentoring staff, and ensuring that all engagements are completed to the highest standards of professionalism and confidentiality.
The Corporate Tax Manager – ASC 740, CPA position is based in the vibrant metropolitan area of Manhattan, NY, with additional offices in Melville, NY, and Iselin, NJ. Working in these locations offers access to a diverse client base and the opportunity to work alongside talented professionals in a supportive environment. Grant Thornton is committed to providing resources for continuous learning and career advancement, making it a great place to grow professionally.
Corporate Tax Manager – ASC 740, CPA Summary- Lead and manage corporate tax engagements for a variety of clients, focusing on business income tax, compliance, and ASC 740 income tax accounting.
- Serve as the primary point of contact for client tax matters, coordinating with specialists across the firm to deliver comprehensive solutions.
- Supervise and mentor experienced associates and interns, fostering a collaborative and high-performing team environment.
- Utilize advanced technology and resources to enhance client service and engagement outcomes.
- Manage client engagements from planning through completion, ensuring all tax projects are executed efficiently and within budget.
- Oversee the preparation and review of corporate tax returns and ASC 740 income tax provision engagements.
- Identify opportunities to provide additional services to existing and prospective clients.
- Supervise, train, and evaluate the performance of staff, providing feedback and guidance for professional development.
- Respond to inquiries from tax authorities, including the IRS and state agencies.
- Conduct research and consult on a variety of complex tax matters, leveraging leading tax-related software, including OneSource Tax Provision (OTP).
- Maintain strong client relationships, gathering information and understanding business objectives to deliver tailored tax services.
- Attend ongoing professional development and training sessions to stay current with regulatory changes and industry best practices.
- Uphold strict confidentiality and the highest degree of professional standards in all client interactions.
- Competitive base salary commensurate with experience and market standards for the Manhattan, NY, Melville, NY, and Iselin, NJ areas.
- Annual performance-based bonus opportunities.
- Comprehensive benefits package, including health, dental, and vision insurance, retirement plan options, and paid time off.
- Access to advanced technology, training, and ongoing professional development resources.
- Bachelor’s degree in Accounting is required.
- Active CPA license or JD/active law license is required.
- Four to seven years of progressive experience in tax compliance and/or tax consulting, with a focus on corporate income tax and ASC 740 Accounting for Income Taxes.
- Proficiency in US GAAP and broad-based statutory income tax compliance, including state, local, and international tax regulations.
- Experience with OneSource Tax Provision (OTP) software is preferred.
- Prior work in public accounting or with large/multi-state/national/global companies is highly desirable.
- Demonstrated ability to manage engagement teams and client relationships effectively.
- Strong analytical, technical, and communication skills.
- Ability to travel as required by client engagements.
- Currently at manager level with one to two years of recent experience in a similar role.
- Possesses a stable and progressive career history, preferably without frequent job changes.
- Strong leadership skills and a collaborative work style.
- Detail-oriented with a commitment to delivering high-quality work.
- Excellent client service orientation and interpersonal abilities.
- Adaptable, eager to learn, and committed to ongoing professional development.
- This role is a backfill position due to internal movement or growth.
- No relocation assistance or work sponsorship is available at this time.
- Candidates must be willing to work onsite a minimum of two days per week.
- Grant Thornton is committed to fostering a diverse and inclusive workplace that values all backgrounds, experiences, and perspectives.
- Equal Employment Opportunity Statement: Grant Thornton LLP is an Equal Opportunity Employer and does not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with a disability.
If you are a motivated Corporate Tax Manager – ASC 740, CPA with a passion for delivering client-focused solutions and advancing your tax career, we encourage you to apply now by clicking the job application button. Take the next step in your professional journey with Grant Thornton!