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Manager or Senior Manager, Strategic Corporate Tax

KPMG

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At a glance

Compensation
No compensation found
Location
Cleveland, OH
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

CPA, EA, JD/LLM Or Approved CredentialBachelor's degree

Job overview

KPMG is seeking a Manager or Senior Manager for its Business Tax Services practice. The role provides corporate and partnership tax compliance and advisory services, supports ASC 740 accounting and tax provision calculations, manages client portfolios and project teams, and contributes to market activities. Senior Managers also manage engagement risk and financial performance, identify marketplace opportunities, and mentor and counsel team members.

Skills & qualifications

RequiredNice to have

Skills

Corporate TaxASC 740Corporate TaxationConsolidationsPartnership TaxationClient Engagement ManagementClient Service Team ManagementMentoringCounseling

Qualifications

Five Years Corporate Tax ExperienceBachelor's DegreeCPA, EA, JD/LLM or Approved CredentialEight Years Corporate Tax Experience

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match

Full job description

At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Manager or Senior Manager to join our Business Tax Services practice. Responsibilities: - Provide tax compliance and advisory services to corporations and/or partnerships, for a variety of clients from Fortune 100 companies to emerging businesses - Collaborate with accounting for income taxes (ASC 740) and tax provision calculations - Work as part of a multi-disciplinary team helping to provide industry knowledge and experiences; advise clients and be responsible for delivering high quality tax service and advice - Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients - Oversee teams of tax professionals and assistants working on client projects - Participate in and contribute to market and business activities external to the firm Additional Responsibilities for Senior Manager: - Manage risk and financial performance of engagements including billing, collections, and project budgets - Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice Qualifications: - Minimum five years of recent corporate tax experience in an accounting firm, corporation and/or law firm - Bachelor's degree from an accredited college/university; Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list - Strong knowledge of ASC 740 - Experience with corporate taxation, consolidations, and partnerships - Solid experience managing multiple client engagements and client service teams Additional Qualifications for Senior Manager: - Minimum eight years of recent corporate tax experience in an accounting firm, corporation and/or law firm - Experience mentoring and counseling staff/senior level team members KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to su

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