Talent.com
Veracity Solutions
Corporate Tax Manager (Provisions)Veracity Solutions • Jacksonville, FL, United States
Corporate Tax Manager (Provisions)

Corporate Tax Manager (Provisions)

Veracity Solutions • Jacksonville, FL, United States
30+ days ago
Job type
  • Full-time
Job description

Corporate Tax Manager (Provisions)

We are seeking a dedicated and experienced Corporate Tax Manager (Provisions) to join our Corporate Tax Solutions team in Jacksonville, FL. In this role, you'll take ownership of tax engagements and serve as a key resource for clients on corporate income tax compliance and ASC 740 income tax accounting matters. You'll collaborate with colleagues and national tax experts to support clients' full range of tax functions in a hybrid work environment that fosters professional growth and flexibility. This position offers a clear path to leadership roles within the firm and provides an opportunity to work across various industries and client types while building deep technical and client-facing experience.

Key Responsibilities

  • Lead and manage corporate tax engagements from planning through completion, including budgeting and client communications.
  • Conduct primary review of ASC 740 income tax provision engagements.
  • Review corporate income tax returns and provide guidance on accuracy and tax-saving opportunities.
  • Supervise, mentor, and evaluate senior associates, associates, and interns on engagements.
  • Respond to IRS, state, and local tax authority inquiries.
  • Identify additional service opportunities and contribute to business development efforts.
  • Utilize ONESOURCE Tax Provision and other tax software to prepare and process returns.
  • Maintain strong, ongoing client relationships by effectively understanding their business operations and tax goals.
  • Participate in internal training and professional development sessions to maintain technical proficiency.
  • Ensure compliance with U.S. GAAP, corporate tax regulations, and firm quality standards.
  • Collaborate with national tax specialists, including the Washington National Tax Office (WNTO), on complex issues.
  • Other duties as assigned.

Required Qualifications

  • Bachelor's degree in Accounting
  • Active CPA or JD license required
  • 47 years of progressive experience in corporate tax compliance and/or consulting
  • Experience in corporate income tax with strong technical knowledge of ASC 740 (Accounting for Income Taxes)
  • Ability to work in-office at least two days per week (hybrid work schedule)
  • Excellent skills in tax research, return review, and technical consulting
  • Strong proficiency with U.S. GAAP and federal, state, and local corporate tax compliance

Preferred Qualifications

  • Master's in Taxation (MST) or LLM in Taxation
  • Experience working in public accounting or a professional services environment
  • Prior experience with ONESOURCE Tax Provision software
  • Familiarity with taxation of international operations and transfer pricing
  • Proven leadership experience managing engagement teams and mentoring staff
  • Excellent communication, client service, and interpersonal skills
Create a job alert for this search

Corporate Tax Manager (Provisions) • Jacksonville, FL, United States

Similar jobs

Corporate Tax Manager (Provisions)

Veracity SolutionsJacksonville, FL, United States
Full-time

Corporate Tax Manager (Provisions).We are seeking a dedicated and experienced Corporate Tax Manager (Provisions) to join our Corporate Tax Solutions team in Jacksonville, FL.In this role, you'll ta... Show more

 • Promoted

Tax Accountant

Robert HalfJacksonville, FL, United States
Permanent

Description We are looking for a Tax Accountant to join a growing advisory-focused accounting firm in Jacksonville, Florida.This role offers the chance to work alongside experienced tax leadership ... Show more

 • Promoted

Head of Payments

ConfidentialJacksonville, FL, United States
Full-time

A rapidly growing Vertical ERP software company with a collaborative, servant-leadership culture.The Company is in search of a Head of Payments to take on a strategic role in leading and scaling th... Show more

 • Promoted

Head of Tax

ConfidentialJacksonville, FL, United States
Full-time

A manufacturing and process automation business.Privately Held, Private Equity-backed.The Company is in search of a Head of Tax to join one of its portfolio businesses, a manufacturing and process ... Show more

 • Promoted

Tax Manager - Federal / Corporate Tax

DeloitteJacksonville, FL, United States
Full-time

Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique yo... Show more

 • Promoted

Senior Associate, Business Tax Services

KPMGJacksonville, FL, US
Full-time

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 netw... Show more

 • Promoted

Partnership Tax Manager - International

PwCJacksonville, FL, United States
Full-time

Industry/Sector Not Applicable Specialism IFS - Finance Management Level Manager Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to client... Show more

 • Promoted

Tax Delivery Manager, Global Employer Services - Individual Client Services

DeloitteJacksonville, FL, United States
Full-time

Position Summary Are you a delivery-focused tax leader who thrives on individual tax compliance? Do you bring strong risk and quality controls, operational rigor, and the ability to interact with ... Show more

 • Promoted

Vice President of Tax

ConfidentialJacksonville, FL, United States
Full-time

Innovative provider of specialty re/insurance services.Privately Held, Private Equity-backed.The Company is seeking a Vice President of Tax to lead its tax strategy and compliance efforts.The succe... Show more

 • Promoted

Tax Director

Fidelity National Information ServicesJacksonville, FL, United States
Full-time

Every day, our teams innovate across the world of finance.We collaborate to work smarter, while making a difference.We believe in diversity and inclusivity, giving a voice to everyone on the team.A... Show more

 • Promoted

Manager/Senior Manager - Tax, Integrated Partnership Solutions

KPMGJacksonville, FL, US
Full-time

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future-forward culture that empowers your success.Work with KPMG's extensive ne... Show more

 • Promoted

Banking & Capital Markets Tax Manager

PwCJacksonville, FL, United States
Full-time

Industry/Sector Banking and Capital Markets Specialism Industry Tax Practice Management Level Manager Job Description & Summary A career in our Financial Services Tax practice, within Corpor... Show more

 • Promoted

Head of Complex Property Tax

ConfidentialJacksonville, FL, United States
Full-time

Technology-enabled commercial real estate innovation organization serving multiple jurisdictions.The Company is seeking a Head of Complex Property Tax to establish and lead a specialist property ta... Show more

 • Promoted

QRM Support Manager - National Tax Quality Assurance (NTQA), Quality Risk

DeloitteJacksonville, FL, United States
Full-time

Position Summary The National Tax Quality Assurance (NTQA) QRM Support Team Manager is responsible for supporting the Deloitte Tax LLP regional Quality Risk Manager (QRM) network.This network is c... Show more

 • Promoted

Senior Corporate Counsel

ConfidentialJacksonville, FL, United States
Full-time

Innovative financial technology (FinTech) company specializing in SaaS-based finance software.Information Technology & Services.The Company is in search of a Senior Corporate Counsel to join its gl... Show more

 • Promoted

Associate Director, Internal Tax Team - Federal Direct Tax

DeloitteJacksonville, FL, United States
Full-time

Position Summary The Federal Direct Tax team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for analyzing and computing book-tax differences, calculating federal ta... Show more

 • Promoted

Tax Senior, Legal Business Services - Technology

DeloitteJacksonville, FL, United States
Full-time

Position Summary The role of technology in legal functions is growing exponentially and allowing legal departments to transform how they improve their processes, increase efficiencies and transfor... Show more

 • Promoted

Tax Senior Associate, Asset Management (Remote Option)

KPMGJacksonville, FL, US
Remote
Full-time

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 netw... Show more

 • Promoted

Senior Manager, Pass‑Through Taxation

KPMGJacksonville, FL, US
Full-time

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 netw... Show more

 • Promoted

Tax Senior Associate, Asset Management

KPMGJacksonville, FL, US
Full-time

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms.Enjoy a collaborative, future-forward culture that empowers your success.Work with KPMG's extensive ne... Show more