Corporate Tax Manager (Provisions)

Macpower Digital Assets Edge LLC

Kansas City, MO

JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting Certifications, Analysis Skills, Budget Management, Business Operations, Business Plan, Certified Public Accountant (CPA), Communication Skills, Consulting, Corporate Compliance, Corporate Law, Corporate Tax, Customer Relations, Customer Relationship Management (CRM), Customer Support/Service, Detail Oriented, Develop and Maintain Customers, Domestic Tax, Generally Accepted Accounting Principles (GAAP), IRS (Internal Revenue Service), Income Tax, International Tax, Interpersonal Skills, Leadership, Legal, Local Tax, Mentoring, Performance Analysis, Problem Solving Skills, Public Accounting, Quality Management, Regulations, Research Skills, Returns Processing, Sales Management, Service Delivery, State Tax, Statutory Laws, Tax Accounting, Tax Planning, Tax Regulations, Tax Returns, Tax Software, Technical Research, Transfer Pricing, Writing Skills
LOCATION
Kansas City, MO
POSTED
30+ days ago
Job Overview: As a Corporate Tax Manager, you will join the Corporate Tax Solutions team to oversee business income tax planning, corporate compliance, and ASC 740 income tax accounting. You will lead client engagements from start to finish, managing budgets and collaborating with national tax specialists to support all areas of a client's tax functions. This role is a hybrid position based in Kansas City, MO, requiring three days per week in the office. Key Responsibilities: Manage client engagements from planning through completion, ensuring projects remain within budget. Supervise, train, and mentor senior associates, associates, and interns. Conduct primary reviews of ASC 740 income tax provision engagements. Review tax returns prepared by staff, ensuring accuracy and identifying tax-saving opportunities. Research and consult on complex tax matters using industry-leading tax software. Respond to inquiries from the IRS, state, and other relevant tax authorities. Maintain strong relationships with client management to understand business objectives and operations. Identify opportunities to provide additional services to existing and potential clients. Adhere to the highest professional standards and maintain strict client confidentiality. Required Skills & Qualifications: Technical Skills: Education: Bachelor's degree in Accounting. Certification: Active CPA license or JD/Active Law License is required. Experience: 47 years of progressive experience in tax compliance and/or tax consulting. Domain Expertise: Strong proficiency in ASC 740 (Accounting for Income Taxes) and US GAAP. Regulatory Knowledge: Deep understanding of corporate income tax laws, regulations, and statutory income tax compliance. Software: Proficiency in tax-related software for preparing and processing returns. Functional Skills: Engagement Management: Proven ability to run tax projects from inception to completion. Audit & Review: Experience in tax provision preparation and audit support for large, multi-state or global companies. Research: Ability to conduct technical research on various domestic and international tax matters. Tax Scope: Knowledge of state and local income taxes, international activity taxation, and transfer pricing. Behavioral Skills: Leadership: Strong ability to mentor staff and assess performance during engagement reviews. Communication: Exceptional interpersonal, presentation, and written communication skills. Analytical Thinking: High level of attention to detail and complex problem-solving abilities. Client Service: Dedicated to maintaining high-quality client relationships and service delivery. Preferred Qualifications: Professional experience within a Top 15 public accounting firm. Experience using OneSource Tax Provision software.

About the Company

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Macpower Digital Assets Edge LLC