5,270 Tax Associate East Kilbride jobs in the United States

Tax analyzes and supports the activities, operations, reporting obligations, and transactions of the firm's business lines to ensure that tax consequences and reputational risks are evaluated appropriately.

We're a team of specialists charged with managing the firm's worldwide taxes. We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory, and management of taxing authority examinations. Our work contributes directly to the firm's success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail.

The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk.

Our Tax Accounting teams partner with revenue divisions across the firm to ensure that taxable transactions have been reported timely and accurately, so that risk for the firm is reduced.

Responsibilities:

• Prepare or review income tax forms related to the firm's domestic and foreign businesses including 1120, 1065, 5471, 8865, etc.
• Prepare or review state income tax filings related to the firm's domestic businesses
• Prepare or review various calculations required for ASC 740 purposes
• Prepare or review quarterly estimates of taxable income for state tax returns
• Provide tax planning and federal and state audit support throughout the year as needed
• Interact with Controllers and other business units to obtain information required to calculate and properly report taxable income, state apportionment, tax provision, and other required statements and disclosures
• Work with Tax, Finance Controllers, Engineering, business units, and outside consultants to leverage technology solutions for the Tax department
• Identify opportunities for process improvements and application of technology "best practices"

Requirements/Experience/Education:

• Bachelor's degree (Accounting, Information Systems, or related)
• 2-6 years' relevant work experience, Financial Services industry helpful
• Strong interest and aptitude for technology solutions, including analyzing new business and data requirements
• Self-motivated, with strong communication (oral and written) and interpersonal skills

Technical and General Knowledge:

• Strong tax accounting and reporting experience
• Strong analytical skills with an ability to understand complex data processes and workflows to develop new solutions
• Strong Excel skills
• Familiarity with Alteryx, Tableau, MS Excel Power Query/Pivot, or other BI tools to perform analysis and reconciliations
• Project Management and Business Analysis aptitude

Tax analyzes and supports the activities, operations, reporting obligations and transactions of the firms business lines to ensure that tax consequences and reputational risks are evaluated appropriately. Were a team of specialists charged with man Accounting, Tax, Compliance, Corporate, Associate, Reporting, Banking

• Assist in preparation of US, State & Foreign Accounting for Income Taxes (ASC 740). This includes assisting in the preparation of numerous book vs. tax differences;
• Assist in review of foreign income tax returns and reconciliation of US GAAP financials to local statutory tax returns;
• Gather supporting documents to prepare the Medpace Federal, State & Local income tax returns;
• Assist in gathering supporting documents for Federal, State & International audits by tax authorities;
• Assist Tax Manager/Director on various tax related projects (such as transfer pricing, tax planning initiatives, estimated tax calculations, R&D tax benefits and other tax incentives);
• Research changes in tax legislation and its potential impact to Medpace;
• Assist in compliance with SOX controls for the tax department;
• May be responsible for other projects and responsibilities as assigned.

• Bachelors degree in accounting and 2+ years tax experience;
• Knowledge of ONESOURCE Income Tax is preferred;
• Must be able to collaborate in a team environment;
• Demonstrate ability to present relevant information and facilitate a meeting;
• Excellent analytical skills with high levels of accuracy;
• Excellent theoretical and practical grasp of tax and other regulatory principles and how they apply to the business;
• Excellent organization and time management skills.

Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.

People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.

The work weve done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.

Cincinnati Perks

• Cincinnati Campus Overview
• Flexible work environment
• Competitive PTO packages, starting at 20+ days
• Competitive compensation and benefits package
• Company-sponsored employee appreciation events
• Employee health and wellness initiatives
• Community involvement with local nonprofit organizations
• Discounts on local sports games, fitness gyms and attractions
• Modern, ecofriendly campus with an on-site fitness center
• Structured career paths with opportunities for professional growth
• Discounted tuition for UC online programs

Awards

• Named a Top Workplace in 2024 by The Cincinnati Enquirer

• Recognized by Forbes as one of America's Most Successful Midsize Companies in 2021, 2022, 2023 and 2024
• Continually recognized with CRO Leadership Awards from Life Science Leader magazine based on expertise, quality, capabilities, reliability, and compatibility

What to Expect Next

A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.

• Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
• Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed.
• Identifying and capitalizing on opportunities to sell services to existing and potential clients
• Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
• Conducting primary review of ASC 740 income tax provision engagements
• Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
• Responding to inquiries from the IRS, State, and other tax authorities
• Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
• Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
• Attending professional development and training sessions on a regular basis
• Adhering to the highest degree of professional standards and strict client confidentiality
• Other duties as assigned

• Bachelor's degree in Accounting
• Minimum four to seven years of progressive tax compliance and/or tax consulting experience
• CPA or JD/active law license required
• Experience in public accounting is preferred
• Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
• Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
• Exceptional client service, communication, interpersonal, and presentation skills
• Experience in OneSource Tax Provision preferred
• Strong teamwork, analytical skills, and attention to detail
• Can travel as needed
• The base salary range for this position in the firms San Francisco and San Jose, CA offices only are between $128,800 and $93,200.
• The base salary range for this position in the firms Los Angeles, Orange County/Newport Beach and San Diego offices only are between 121,000 and 181,400.

• Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave and are paid for firm holidays that fall within their internship period.

• Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Seasonal employees may also be eligible to participate in the firm's 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.

Join to apply for the Corporate Tax Accountant role at TieTalent

1 day ago Be among the first 25 applicants

Join to apply for the Corporate Tax Accountant role at TieTalent

Description:

Whisker is the maker of Litter-Robot, Feeder-Robot, and Litterbox.com. At Whisker, we believe pet parenthood can always get better.

As leading innovators in pet tech and refined pet accessories, we work tirelessly to solve problems and deliver smarter insights for pet parents while enriching the lives of pets. Whether its a self-cleaning litter box that automates scooping, an automatic feeder that helps pets develop healthier eating habits, or a modern cat tree that delights both humans and felines, we strive to deliver better solutions for consumers while transforming pet care along the way. To us, having a pet is the best thing ever. At Whisker, life together just keeps getting better.

Whisker is based in Auburn Hills, Michigan and Juneau, Wisconsin with 700+ passionate team members. We work onsite 4+ days a week.

What Youll Do:

We are seeking a highly analytical and detail-oriented Corporate Tax Accountant to join our dynamic accounting and finance team. This role will report to the Corporate Controller and will play a crucial part in ensuring accurate, timely tax reporting, compliance, and account reconciliations across multiple jurisdictions, including the U.S., Canada, the EU, and the UK.

Essential Duties and Responsibilities:

This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as deemed necessary.

Manages Whiskers US sales tax compliance through effective administration of Avalara tax software

Collaborates with external tax firms to ensure timely and accurate VAT/HST/GST filings across Canada, the EU, and the UK

Analyzes variances and proactively resolve discrepancies in tax filings

Calculates quarterly U.S. income tax estimates and administer timely payments to federal and state tax authorities

Reconciles all tax-related accounts to ensure accurate representation of tax liabilities and prepayments in the companys financial statements

Provides detailed financial information and supporting documentation to external tax preparers for federal and state tax returns

Supports audits and manages responses to inquiries from tax authorities efficiently and accurately

Oversees tax-related activities during month-end close, including preparing tax accruals, performing reconciliations, and conducting thorough analysis

Prepares the companys annual income tax provision for external auditors

Coordinates and oversees the annual R&D tax credit process in collaboration with external accounting firms

Identifies and implements process improvements to enhance efficiency, accuracy, and compliance within the tax function

Monitors and manages nexus exposure to ensure ongoing compliance with state and international tax obligations

Requirements:

What You'll Bring

Bachelors degree in Accounting, Finance, Taxation or a related field

4+ years of experience in tax accounting, preferably with multi-jurisdictional tax exposure

Experience in performing tax account reconciliations

Strong knowledge of U.S. state sales tax, VAT, and Canadian tax principles

Advanced Excel skills and strong attention to detail

Excellent organizational and communication skills

Ability to manage multiple priorities in a fast-paced environment

Maintains confidentiality of proprietary information

Ability to maintain a professional atmosphere in a fast-paced environment with numerous interactions and interruptions

A high degree of initiative, self-motivation, and ability to motivate others

Ability to establish and maintain cooperative working relationships with Team Members and colleagues

Comfortable with office pets (cats, dogs)

Not Required but Nice to Have!

CPA and/or tenure in public accounting

Manufacturing/E-Commerce experience

Benefits & Purrks:

Join a tenacious, inventive company that empowers team members to chart their own path, lead by grounding decisions in the why, and has a strong sense of empathy and openness to new perspectives. Be a part of exciting growth, work with incredible people, and create tomorrows pet productsplus a whole lot of extras. You will also be provided with:

Premium Medical/Dental/Vision insurance

Paid parental leave

Whisker Parents Program

1 day "pawternity" leave for new pet adoption

Pet Insurance Discount

401K match

Flexible spending accounts

Company-paid short-term disability and life insurance

Employee Assistance Program (EAP)

Generous paid time off

14 Paid Holidays

Top of the line equipment

Pet-friendly office

Whisker products and swag

Continuing education Support

On-site gym with Peloton

Referral program

Statement of Inclusivity:

We believe different perspectives make Whisker better and strive to create a place where everyone has equal opportunities to thrive.

Please ensure to regularly check your email spam folder for any communication from Whisker to avoid missing important updates regarding your application status.

#onsite1

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Technology, Information and Internet

Referrals increase your chances of interviewing at TieTalent by 2x

Southfield, MI $65,000.00-$5,000.00 4 days ago

Detroit, MI 84,204.00- 109,465.00 1 month ago

Novi, MI 86,656.00- 129,984.00 5 days ago

Novi, MI 86,656.00- 129,984.00 5 days ago

Birmingham, MI 60,000.00- 75,000.00 1 week ago

Plymouth, MI 103,100.00- 128,900.00 1 week ago

Southfield, MI 80,000.00- 100,000.00 2 weeks ago

Detroit Metropolitan Area 80,000.00- 100,000.00 2 weeks ago

Detroit, MI 110,000.00- 150,000.00 2 weeks ago

Troy, MI 90,000.00- 110,000.00 3 days ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Whisker is the maker of Litter-Robot, Feeder-Robot, and Litterbox.com. At Whisker, we believe pet parenthood can always get better.

As leading innovators in pet tech and refined pet accessories, we work tirelessly to solve problems and deliver smarter insights for pet parents while enriching the lives of pets. Whether it's a self-cleaning litter box that automates scooping, an automatic feeder that helps pets develop healthier eating habits, or a modern cat tree that delights both humans and felines, we strive to deliver better solutions for consumers while transforming pet care along the way. To us, having a pet is the best thing ever. At Whisker, life together just keeps getting better.

Whisker is based in Auburn Hills, Michigan and Juneau, Wisconsin with 700+ passionate team members. We work onsite 4+ days a week.

What You'll Do :

We are seeking a highly analytical and detail-oriented Corporate Tax Accountant to join our dynamic accounting and finance team. This role will report to the Corporate Controller and will play a crucial part in ensuring accurate, timely tax reporting, compliance, and account reconciliations across multiple jurisdictions, including the U.S., Canada, the EU, and the UK.

Essential Duties and Responsibilities:

This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as deemed necessary.

• Manages Whisker's US sales tax compliance through effective administration of Avalara tax software
• Collaborates with external tax firms to ensure timely and accurate VAT/HST/GST filings across Canada, the EU, and the UK
• Analyzes variances and proactively resolve discrepancies in tax filings
• Calculates quarterly U.S. income tax estimates and administer timely payments to federal and state tax authorities
• Reconciles all tax-related accounts to ensure accurate representation of tax liabilities and prepayments in the company's financial statements
• Provides detailed financial information and supporting documentation to external tax preparers for federal and state tax returns
• Supports audits and manages responses to inquiries from tax authorities efficiently and accurately
• Oversees tax-related activities during month-end close, including preparing tax accruals, performing reconciliations, and conducting thorough analysis
• Prepares the company's annual income tax provision for external auditors
• Coordinates and oversees the annual R&D tax credit process in collaboration with external accounting firms
• Identifies and implements process improvements to enhance efficiency, accuracy, and compliance within the tax function
• Monitors and manages nexus exposure to ensure ongoing compliance with state and international tax obligations

• Bachelor's degree in Accounting, Finance, Taxation or a related field
• 4+ years of experience in tax accounting, preferably with multi-jurisdictional tax exposure
• Experience in performing tax account reconciliations
• Strong knowledge of U.S. state sales tax, VAT, and Canadian tax principles
• Advanced Excel skills and strong attention to detail
• Excellent organizational and communication skills
• Ability to manage multiple priorities in a fast-paced environment
• Maintains confidentiality of proprietary information
• Ability to maintain a professional atmosphere in a fast-paced environment with numerous interactions and interruptions
• A high degree of initiative, self-motivation, and ability to motivate others
• Ability to establish and maintain cooperative working relationships with Team Members and colleagues
• Comfortable with office pets (cats, dogs)

• CPA and/or tenure in public accounting
• Manufacturing/E-Commerce experience

• Premium Medical/Dental/Vision insurance
• Paid parental leave
• Whisker Parents Program
• 1 day "pawternity" leave for new pet adoption
• Pet Insurance Discount
• 401K match
• Flexible spending accounts
• Company-paid short-term disability and life insurance
• Employee Assistance Program (EAP)
• Generous paid time off
• 14 Paid Holidays
• Top of the line equipment
• Pet-friendly office
• Whisker products and swag
• Continuing education Support
• On-site gym with Peloton
• Referral program

Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and check the spam folder. You may review, modify, or update your information by visiting and logging into your account.

JOB FUNCTION / SUMMARY:

Supervises and supports tax staff in preparation of tax return filings, journal entries and account reconciliations. Researches and applies tax legislation and GAAP accounting treatment to company's situation and assits Director Corporte Tax with identifing and implementing potential tax planning strategies.

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Supervises the preparation and maintenance of tax records and information used in completing municipal, state, and federal tax returns and financial statement tax provisions.
• Keeps informed of tax laws, regulations, and rulings pertaining to municipal, state, and federal income taxes.
• Represents the company in audits of tax returns by state and federal agents.
• Participates in the research and analysis of proposed and existing business transactions to determine the effect upon taxes and special projects as assigned.
• Incumbent is responsible for organizational integrity and business ethics as it relates to this position, and communicating this commitment to any applicable subordinate.

• A college degree in accounting, finance, or business, with seven plus years of corporate tax acounting experience is required, preferrably in the banking industry. A comparable combination of education, training, and experience may be considered.
• Masters degree and/or CPA designation is preferred
• Supervisory or management experience preferred
• Must have an advanced level of knowledge in corporate tax accounting.
• Must have advanced knowledge of applicable tax laws, regulations, and rulings.
• Must have advanced Microsoft Professional Office experience

• Ability to work under stress and meet deadlines
• Ability to operate related equipment to perform the essential job functions
• Ability to read and interpret a document if required to perform the essential job functions
• Ability to travel if required to perform the essential job functions
• Ability to lift/move/carry approximately 25 pounds if required to perform the essential job functions. If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an "undue hardship" then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement.

Withum is a place where talent thrives - where who you are matters.Its a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Experience the Transformative Power of Withum Plus You - thats the Power in the Plus!

Withums Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop economical tax strategies anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit, as well as International and Private Client services .

As a Corporate Tax Manager based out of our San Francisco, Orange County, San Diego, San Ramon or Los Angeles office and you'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of tax engagements, supervise/mentor staff, and build/maintain relationships with clients.

Withums brand is a reflection of our people, our culture and our strength. We have become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.

How youll spend your time :

• Review ing individual, trust, partnership and corporate tax returns prepares by tax staff and/or seniors for accuracy
• Research ing and draft ing memorandum involving complex tax matters
• Identify ing and implement ing tax planning opportunities
• Handl ing and resolv ing tax controversies
• Oversee ing complete tax research projects for a variety of clients and diverse industries
• Manag ing multiple engagements concurrently with various teams to efficiently meet client deadlines
• Conduct ing constructive discussions with team members on their evaluations and providing counsel accordingly
• Serv ing in professional development programs as an instructor or discussion leader

The k inds of p eople w e w ant to t alk to h ave m any of t he f ollowing:

• Bachelor's degree in accounting and CPA license, JD or a Masters of Science in Taxation
• At least 5 years of prior experience working in the tax department of a public accounting, with experience leading multiple engagements and supervising staff
• Excellent analytical and technical tax skills
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment
• Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to clients management
• Excellent analytical, organizational, project management skills, and strong attention to detail

The compensation for this position will vary by location. If you reside in California or New York City, please see below. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individuals skills, experience and qualifications. For additional information on our benefits, visit our website at .

San Francisco, CA salary range from $150,000 to $200,000

#LI-MM1

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

Create a Job Alert

Interested in building your career at WithumSmith+Brown? Get future opportunities sent straight to your email.

indicates a required field

First Name *

Last Name *

Email *

Phone *

Resume/CV *

Enter manually

Accepted file types: pdf, doc, docx, txt, rtf

Enter manually

Accepted file types: pdf, doc, docx, txt, rtf

Education

School * Select.

Degree * Select.

Select.

Start date year

End date year

Please provide us with your preferred name, if different from your legal name.

Please provide your home address including city and state: *

LinkedIn Profile

Are you over 18 years of age? * Select.

Are you legally authorized to work in the United States? * Select.

Do you currently require sponsorship for employment visa status? * Select.

Will you in the future require sponsorship for employment visa status? * Select.

If your school was not listed above, please provide the full name of the school here.

If you have your CPA license, please provide us with the jurisdiction(s) in which you are licensed and the corresponding license number(s). If not applicable, please write N/A *

If you have your CPA license, please confirm that you are actively licensed as a CPA and in good standing * Select.

Please choose the sections you passed if you don't have a CPA license but have passed one or more exam sections. *

Braintree, MA

Chicago, IL

East Brunswick, NJ

New York, NY

Orange County, CA

Philadelphia, PA

Portland, OR

Princeton, NJ

Providence, RI

Red Bank, NJ

Saddlebrook, NJ

San Ramon, CA

Seattle, WA

Washington, DC

Whippany, NJ

Woburn, MA

Have you applied for employment with our firm before? If so, when? *

Have you ever worked for our firm before? If yes, please give approximate dates: *

Please select your preferred Withum office. * Select.

When are you available to start? *

What is your desired salary? *

How did you hear about us? Please identify the specific source (i.e. name of job fair, job board, recruiting agency, employee name, social media site, etc.) *

I certify that the information provided in this application is true and complete to the best of my knowledge. I understand that any false statement or omission may disqualify me from employment or result in my dismissal if discovered after employment, regardless of the amount of time that has passed. I authorize Withum to contact and obtain information from all references, employers, educational institutions and to otherwise verify the accuracy of the information contained in this application. I authorize references, employers, educational institutions and other persons named in this application to provide any information or transcripts requested. I hereby release from liability Withum and its representatives for seeking, gathering, and using such information and all other persons, corporations, or organizations for furnishing such information as part of the application process. * Select.

For government reporting purposes, we ask candidates to respond to the below self-identification survey.Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiringprocess or thereafter. Any information that you do provide will be recorded and maintained in aconfidential file.

As set forth in WithumSmith+Browns Equal Employment Opportunity policy,we do not discriminate on the basis of any protected group status under any applicable law.

If you believe you belong to any of the categories of protected veterans listed below, please indicate by making the appropriate selection.As a government contractor subject to the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA), we request this information in order to measurethe effectiveness of the outreach and positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categoriesis as follows:

A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.

A "recently separated veteran" means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service.

An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense.

An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985.

Select.

Form CC-305

Page 1 of 1

OMB Control Number 1250-0005

Expires 04/30/2026

We are a federal contractor or subcontractor. The law requires us to provide equal employment opportunity to qualified people with disabilities. We have a goal of having at least 7% of our workers as people with disabilities. The law says we must measure our progress towards this goal. To do this, we must ask applicants and employees if they have a disability or have ever had one. People can become disabled, so we need to ask this question at least every five years.

Completing this form is voluntary, and we hope that you will choose to do so. Your answer is confidential. No one who makes hiring decisions will see it. Your decision to complete the form and your answer will not harm you in any way. If you want to learn more about the law or this form, visit the U.S. Department of Labors Office of Federal Contract Compliance Programs (OFCCP) website at .

A disability is a condition that substantially limits one or more of your major life activities. If you have or have ever had such a condition, you are a person with a disability. Disabilities include, but are not limited to:

• Alcohol or other substance use disorder (not currently using drugs illegally)
• Autoimmune disorder, for example, lupus, fibromyalgia, rheumatoid arthritis, HIV/AIDS
• Blind or low vision
• Cancer (past or present)
• Cardiovascular or heart disease
• Celiac disease
• Cerebral palsy
• Deaf or serious difficulty hearing
• Diabetes
• Disfigurement, for example, disfigurement caused by burns, wounds, accidents, or congenital disorders
• Epilepsy or other seizure disorder
• Gastrointestinal disorders, for example, Crohn's Disease, irritable bowel syndrome
• Intellectual or developmental disability
• Mental health conditions, for example, depression, bipolar disorder, anxiety disorder, schizophrenia, PTSD
• Missing limbs or partially missing limbs
• Mobility impairment, benefiting from the use of a wheelchair, scooter, walker, leg brace(s) and/or other supports
• Nervous system condition, for example, migraine headaches, Parkinsons disease, multiple sclerosis (MS)
• Neurodivergence, for example, attention-deficit/hyperactivity disorder (ADHD), autism spectrum disorder, dyslexia, dyspraxia, other learning disabilities
• Partial or complete paralysis (any cause)
• Pulmonary or respiratory conditions, for example, tuberculosis, asthma, emphysema
• Short stature (dwarfism)
• Traumatic brain injury

PUBLIC BURDEN STATEMENT: According to the Paperwork Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes to complete.

Join to apply for the Corporate Tax Manager role at Grant Thornton (US)

2 weeks ago Be among the first 25 applicants

Join to apply for the Corporate Tax Manager role at Grant Thornton (US)

Job Description

As the Corporate Tax Manager, youll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line all with the resources, environment, and support to help you excel. Youll collaborate with other team members and specialists in our tax practice, including our Washington National Tax Office (WNTO), to support all areas of the clients tax functions, because together is how we succeed.

Job Description

As the Corporate Tax Manager, youll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship with the client, and you will help with the engagement management for multiple clients for your service line all with the resources, environment, and support to help you excel. Youll collaborate with other team members and specialists in our tax practice, including our Washington National Tax Office (WNTO), to support all areas of the clients tax functions, because together is how we succeed.

From day one, youll be empowered by our tools, technology, training, and support from other team members to take responsibility to produce quality work and help you achieve more, confidently.

Your day-to-day may include:

• Running client engagements from start to finish, including planning, executing, directing, and completing tax projects and managing to budget
• Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed.
• Identifying and capitalizing on opportunities to sell services to existing and potential clients
• Reviewing tax returns prepared by staff and making recommendations on return preparation regarding accuracy and tax savings opportunities
• Conducting primary review of ASC 740 income tax provision engagements
• Researching and consulting on various tax matters; Utilizing Tax-related software to prepare and process returns.
• Responding to inquiries from the IRS, State, and other tax authorities
• Maintaining a good working relationship with clients and working effectively with client management and staff at all levels to gather information and perform tax services
• Gaining an understanding of client operations, processes, and business objectives, and utilizing that knowledge on engagements
• Attending professional development and training sessions on a regular basis
• Adhering to the highest degree of professional standards and strict client confidentiality
• Other duties as assigned
  
  

• Bachelor's degree in Accounting
• Minimum four to seven years of progressive tax compliance and/or tax consulting experience
• CPA or JD/active law license required
• Experience in public accounting is preferred
• Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and corporate income tax laws and regulations
• Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing
• Exceptional client service, communication, interpersonal, and presentation skills
• Experience in OneSource Tax Provision preferred
• Strong teamwork, analytical skills, and attention to detail
• Can travel as needed
• The base salary range for this position in the firms San Francisco and San Jose, CA offices only are between $128,800 and $93,200.
• The base salary range for this position in the firms Los Angeles, Orange County/Newport Beach and San Diego offices only are between 121,000 and 181,400.
  
  

• Whether its your work location, weekly schedule, or flex time off, we empower you with the options to work in the way that best serves your clients and your life. Consistent with the firms hybrid work model, this position will require in-person attendance at least two days per week, either at a GT office or client site.
• Here, you are supported to prioritize your overall well-being through work-life integration options that work best for you and those in your household.
• We understand that your needs, responsibilities and experiences are different and we think thats a good thing. Thats why we support you with personalized and comprehensive benefits that recognize and empower all the identities, roles and aspirations that make you, well, you. See how at
• When it comes to inclusion, we are committed to doing more than checking boxes. Explore all the ways were taking action for diversity, equity & inclusion at
  
  

• Benefits for internship positions: Grant Thornton interns are eligible to participate in the firms medical, dental and vision insurance programs and the firms employee assistance program. Interns also receive a minimum of 72 hours of paid sick leave and are paid for firm holidays that fall within their internship period.
• Benefits for seasonal employee positions: Grant Thornton seasonal employees are eligible to participate in the firms medical, dental and vision insurance programs and the firms employee assistance program. Seasonal employees may also be eligible to participate in the firms 401(k) savings plan and employee retirement plan in accordance with applicable plan terms and eligibility requirements. Seasonal employees receive a minimum of 72 hours of paid sick leave.
  
  

• Seniority level Not Applicable

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Accounting and Business Consulting and Services

Referrals increase your chances of interviewing at Grant Thornton (US) by 2x

Get notified about new Corporate Tax Manager jobs in Los Angeles, CA .

Cypress, CA 190,000.00- 230,000.00 2 weeks ago

Hawthorne, CA 130,000.00- 180,000.00 1 week ago

Santa Monica, CA 100,000.00- 105,000.00 1 week ago

Los Angeles, CA 68,000.00- 179,000.00 5 hours ago

Los Angeles County, CA 150,000.00- 175,000.00 19 hours ago

Commerce, CA 120,000.00- 140,000.00 1 week ago

Los Angeles, CA 68,000.00- 179,000.00 1 month ago

Los Angeles, CA 200,000.00- 250,000.00 2 weeks ago

Los Angeles Metropolitan Area 100,000.00- 110,000.00 3 weeks ago

Santa Monica, CA 110,000.00- 130,000.00 2 weeks ago

Los Angeles, CA 150,000.00- 225,000.00 2 weeks ago

Pasadena, CA 155,600.00- 280,100.00 6 days ago

Culver City, CA 115,000.00- 147,996.00 3 weeks ago

Calabasas, CA 79,000.00- 85,000.00 2 months ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.