VS
Corporate Tax Manager (Provision)
Veracity Software Inc
πΊπΈ United States
On-site
Manager or above
11 months ago
- OneSource
- U.S GAAP
- Equity
11 months ago
Not enough detail in this posting to match
Cincinnati, OH 45209
Work Type: Hybrid (minimum 2 days/week in office)
Corporate Tax Manager will be part of the Corporate Tax Solutions Family, responsible for business income tax planning, corporate compliance, and ASC 740 income tax accounting (provision preparation or audit support). The role involves engagement management for multiple clients, collaboration with specialists across offices (including the Washington National Tax Office), and leveraging tools, technology, and training to deliver high-quality work. This position offers career growth, team leadership opportunities, and exposure across industries in a collaborative environment.
Must-Haves / Non-Negotiable Requirements
- CPA (active) or JD/active law license
- Tax Provision experience (ASC 740)
- Hybrid work environment: willing to come into the office at least 2 days/week
- Located in Cincinnati or willing to relocate
- Recent experience working in a top 15 accounting firm
- Public accounting or professional services experience
- Experience with OneSource Tax Provision (OTP) software
- Ideally minimal job hopping (1β2 years per position)
- Comprehensive corporate income tax knowledge, including ASC 740 Accounting for Income Taxes
- Proficiency in US GAAP and corporate income tax laws/regulations
- Broad-based statutory income tax compliance and consulting knowledge, including state/local taxes, international taxation, and transfer pricing
- Strong analytical, technical, and tax accounting skills
- Engagement management: planning, executing, directing, and completing tax projects
- Supervising, mentoring, and training senior associates, associates, and interns
- Client relationship management and effective communication skills
- Use of tax-related technology and software
- Experience in public accounting, particularly top 15 accounting firms
- Experience in OneSource Tax Provision (OTP)
- Strong teamwork, analytical skills, and attention to detail
- Years of Experience: Minimum 4β7 years of progressive tax compliance and/or consulting experience
- Education: Bachelor's degree in Accounting required (Master's or JD preferred)
- Annual bonus depending on performance
- Flexible work hours
- Equity: Not available
- Team culture: Strong collaboration across offices and teams; exposure to multiple industries; opportunity for career growth
Full Name:
Degree & University:
CPA or JD / Active Law License:
Years of Progressive Tax Compliance / Consulting Experience:
Tax Provision Experience (ASC 740) β Years:
Experience in Public Accounting (Top 15 Firm) β Years:
Experience with OneSource Tax Provision (Yes/No, specify software experience):
Engagement Management Experience (Yes/No, specify years):
Supervisory Experience (Yes/No, # of Direct Reports):
Analytical / Technical / Tax Accounting Skills β Rating (Basic / Intermediate / Advanced):
US GAAP & Corporate Tax Law Proficiency β Rating (Basic / Intermediate / Advanced):
Please indicate the percentage of time the candidate is willing to travel.
Is the candidate currently subject to any non-compete or non-solicitation agreement with a current or former employer?
What percentage of your time is spent on tax provisions? Compliance/review?
How many years of experience do you have preparing annual ASC740 income tax provisions and quarterly tax projections?
What tax software experience do you have?
Motivation/Reason for Interest in This Role:
Contact Number:
Email ID:
LinkedIn Profile URL:
Full Address (Street, City, State, ZIP Code):
Notice Period (in weeks):
Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.):
Expected Salary:
Are you willing to relocate on your own expenses and work onsite in Cincinnati, OH 45209 (Yes/No)?
Corporate Tax Manager (Provision) Β· Veracity Software Inc