税务经理，企业税务
Tax Manager, Corporate Tax
与一家排名前20的会计和咨询公司合作，这家公司可以处理任何事务。Aprio 在美国有40个办公地点，以及国际办公地点，拥有超过3,200名员工，这些员工能够使用60多种语言在全球范围内工作。通过将经证实的专业知识、深入的理解和战略远见结合在一起，Aprio 确保客户能够为生活或业务带来的任何变化做好准备。在 Aprio，发现一个备受好评的企业文化、广阔的发展机会以及你下一次重要的职业转变。
加入 Aprio 的税务团队，你将帮助客户最大化他们的机会。Aprio 是一家进步且快速发展的公司，正在寻找一名税务经理，负责企业税务，加入他们充满活力的团队。
职位职责：
- 准备和审核复杂的联邦、州和地方企业税务申报表，包括合并申报和多州申报，确保符合相关税法和法规。
- 准备和审核季度和年度所得税准备金（ASC 740），包括递延税计算、价值减损分析和不确定税务事项文档。
- 负责管理和领导税务专业人员团队，分配任务和职责，并监督团队成员的工作。
- 制定和实施税务策略。这将涉及及时了解不断变化的税法和法规，并识别税务规划的机会。
- 为客户提供各种税务相关问题的咨询服务，如并购、税务规划和公司重组。
- 进行税务研究，以及时了解不断变化的税法和法规，并识别税务规划的机会。
- 负责与客户和利益相关者沟通，包括税务机关和其他监管机构，以确保所有税务相关事务得到有效和高效处理。
- 管理客户关系，确保客户对团队提供的服务感到满意。
- 对团队成员进行培训和指导。
任职要求：
- 会计学学士学位。
- 税务硕士优先。
- 最近在会计师事务所有工作经验。
- 6年以上联邦税务咨询和/或会计合规经验。
- 需要注册会计师执照；根据职位范围，可能考虑法律博士（JD）、税务法学硕士（LLM）或注册税务师资格。
查看英文原文
Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Tax team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Tax Manager, Corproate Tax to join their dynamic team.
Position Responsibilities:
- Prepare and review complex federal, state, and local corporate tax returns, including consolidated and multi-state filings, ensuring compliance with relevant tax laws and regulations.
- Prepare and review quarterly and annual income tax provisions (ASC 740), including deferred tax calculations, valuation allowance analysis, and uncertain tax position documentation.
- Responsible for managing and leading a team of tax professionals, delegating tasks and responsibilities, and overseeing the work of your team members.
- Developing and implementing tax strategies. This will involve staying up-to-date with changing tax laws and regulations and identifying opportunities for tax planning.
- Providing consulting services to clients on various tax-related issues such as mergers and acquisitions, tax planning, and corporate restructuring.
- Conduct tax research to stay up-to-date with changing tax laws and regulations and identify opportunities for tax planning.
- Responsible for communicating with clients and stakeholders, including tax authorities and other regulatory bodies, to ensure that all tax-related matters are handled effectively and efficiently.
- Manage client relationships and ensure that clients are satisfied with the services provided by your team.
- Training and mentoring team members.
Qualifications:
- Bachelor's degree in Accounting.
- Master's degree in Taxation preferred.
- Recent experience working in a public accounting firm.
- 6+ years of federal tax consulting and/or compliance experience in accounting.
- CPA license required; JD, LLM in Taxation, or Enrolled Agent credential may be considered depending on role scope.
- Experience with corporate income tax, including consolidated and multi-state filings.
- Experience with ASC 740 income tax accounting and US GAAP as applied to corporate clients, including preparation and review of income tax provisions.
- Exceptional verbal and written communication skills.
- Computer expertise including knowledge of tax software and technology; experience with tax provision software (e.g., OneSource, Corptax) preferred.
- Experience managing a team.
- Willing to work hybrid.
The application window is anticipated to close on 11/30/2026 and may be extended as needed.
Why work for Aprio:
Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Perks/Benefits we offer for full-time team members:
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
What’s in it for you:
- Working with an industry leader: Be part of a high-growth firm that is passionate for what’s next.
- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.
- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.
- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.
- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.
EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Originally posted on Himalayas