Tax Manager
Houston, Texas | Remote
ARC Group is recruiting for a Tax Manager on behalf of our client, a nationally recognized Top 15 CPA firm. This role is ideal for a tax professional with strong experience in ASC 740 (Accounting for Income Taxes) and corporate taxation, seeking to grow within a collaborative, high-performing firm.
Manage and review ASC 740 income tax provisions, including current and deferred tax calculations, uncertain tax positions, and related disclosures.
Oversee and review corporate tax compliance for federal, state, and local income tax filings.
Research and interpret U.S. GAAP and corporate income tax law to support compliance, planning, and financial reporting.
Provide technical tax guidance to clients and internal teams on complex tax matters.
Assist with tax planning strategies and support clients through audits and regulatory inquiries as needed.
Mentor and develop junior staff, reviewing work and ensuring quality and compliance with firm standards.
CPA required
Bachelor’s degree in Accounting or a related field
4+ years of progressive experience in tax compliance and/or tax consulting
Strong working knowledge of ASC 740 – Accounting for Income Taxes
Solid understanding of U.S. GAAP and corporate income tax laws and regulations
Experience with state and local income taxes (SALT)
Exposure to international taxation and transfer pricing is preferred
Excellent analytical, organizational, and communication skills
Hybrid work environment (2 days in office, 3 days remote)
Competitive salary commensurate with experience
Annual performance-based bonus
Comprehensive benefits package
Clear career progression and advancement opportunities within a top-tier firm
Supportive, team-oriented culture with access to complex and interesting client work