Corporate Tax Manager, Sikich

$101.4-161.1k

Senior and Expert level

Denver

Technology-enabled professional services

Be an early applicant

Technology-enabled professional services

1001+ employees

B2BEnterpriseHRInsuranceMarketingCyber SecurityAccountingCloud Computing

Be an early applicant

$101.4-161.1k

Senior and Expert level

Denver

1001+ employees

B2BEnterpriseHRInsuranceMarketingCyber SecurityAccountingCloud Computing

Company mission

To provide insights and transformative services to help strengthen every dimension of a business.

Job

Company

Role

Who you are

BA/BS Degree in Accounting, Finance, or related field
CPA or EA Certification highly preferred
5+ years’ current public accounting experience
2+ years’ experience leading teams, coaching, and mentoring staff
Solid understanding and application of ASC 740
Excellent technical skills, especially in the area of US International Tax, as well as State and Federal Tax
Proficiency with computerized tax software CorpTax and OneSource & Microsoft Office
Strong client rapport & project management skills
Ability to manage competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
Comfortable working in a remote environment
Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture
Solutions Focused – You see opportunities in every business problem and can develop, articulate, and implement solutions
Collaboration – You are a relationship builder across all levels of the organization and across all business units
Instills Trust - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible
Impact & Influence Thinking – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives

What the job involves

Reporting to the Principal, the Corporate Tax Manager will …
Prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations
Analyze and document current and deferred tax positions, uncertain tax positions (FIN 48), valuation allowances, and effective tax rate reconciliations
Prepare, review and validate tax provision workpapers, supporting schedules and tax-related financial reporting disclosures (Forms 10-K and 10-Q)
Evaluate and model the tax accounting impacts of business acquisitions, restructurings, and legal entity changes
Prepare, review and oversee federal, state, and international corporate income tax returns and related workpapers
Manage and review complex corporate tax returns engagements and related workpapers for multinational organizations
Coordinate and monitor tax compliance across multiple legal entities and jurisdictions
Understand tax compliance implications arising from foreign operations and cross-border transactions
Build and maintain strong, long-term relationships with key client sponsors
Develop workforce through effectively supervising, coaching and mentoring all levels of staff
Understand our service offerings and actively identify opportunities to better serve clients with our comprehensive solutions
Contribute to people initiatives including recruiting, retaining, and training our team of up and coming professionals
Ensure professional development through ongoing education
Provide thoughtful leadership and insightful recommendations surrounding a broad range of complex issues by leveraging expertise and experience

Our take

Sikich is a global firm specializing in technology-enabled professional services. Offering a vast variety of CPA services from audit and assurance to cybersecurity. Its customer base has grown dramatically since its founding in 1982, and it now hosts a diverse roster of clients.

Looking to consistently address its clients' business challenges and opportunities, the company has been recognized as a Best of the Best Firm by Inside Public Accounting. It has also experienced significant revenue growth and completed several strategic acquisitions.

The addition of CLA's federal government practice to this roster strengthens Sikich's position in government services and expands its footprint in critical markets such as Washington, DC. Looking forward, with 2024 funding and the launch of its AI solutions studio, the company is poised to continue its growth trajectory.