Corporate Tax Manager

Corporate Tax Manager
Location: Boston, MA 02109
Work Model: Hybrid (Minimum 3 days in office – effective March 2026)
Position Type: Full-Time
The Corporate Tax Manager will be part of the Corporate Tax Solutions practice, responsible for corporate tax compliance, ASC 740 income tax provision (preparation, review, and audit), and tax planning for large, multi-state and global organizations. This role includes managing engagements, mentoring staff, and collaborating with internal tax specialists to deliver high-quality client solutions.

Key Responsibilities

• Lead and manage tax engagements from planning through completion
• Oversee corporate tax compliance and review tax returns for accuracy and optimization
• Prepare/review ASC 740 income tax provisions and support audits
• Supervise, mentor, and evaluate associates and senior associates
• Identify and expand service opportunities with existing and prospective clients
• Conduct tax research and provide technical guidance on complex issues
• Respond to IRS and state/local tax authority inquiries
• Build and maintain strong client relationships
• Utilize tax software to prepare and process returns
• Ensure compliance with professional standards and confidentiality
• Participate in training and professional development initiatives

Must-Have Requirements

• Active CPA (Massachusetts) or JD/active law license required
• 4–7+ years of progressive tax compliance or tax consulting experience
• Strong experience in corporate tax & ASC 740 (prep, review, audit)
• Recent experience with Top 15 public accounting firms or large regional firms
• Experience supporting large, multi-state/national/global companies
• Willingness to work onsite minimum 3 days/week
• Bachelor's degree in Accounting

Required Skills

• Strong expertise in corporate income tax & ASC 740 Accounting for Income Taxes
• Proficiency in US GAAP and corporate tax laws/regulations
• Experience with multi-state taxation, international tax, and transfer pricing
• Strong analytical, technical, and tax technology skills
• Proven engagement management experience
• Excellent communication, client service, and presentation skills

Preferred / Nice-to-Have Skills

• Experience with OneSource Tax Provision (OTP)
• Stable career progression (no frequent job changes every 1–2 years)
• Candidates currently at Manager level (1–2 years preferred)

Core Competencies

• Leadership and team management
• Client relationship management
• Analytical thinking and problem-solving
• Attention to detail and deadline management
• Collaboration and stakeholder engagement

Education

• Bachelor's Degree in Accounting (Required)