Stout

Senior Manager/Director, Tax Provision

New York, NY, United States of America · Director

Sponsorship not specified$10k-$740kDetected 50 days ago

Business DevelopmentAccountingExcelValuationTaxResearchLeadershipCommunicationMentoringOrganizational SkillsGAAPTax Provision

About the role

Both our client service and culture are second to none, stemming from our firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being Great communicators.
Sound like a place you can grow and succeed?
Read on to learn more about an exciting opportunity to join our team.

Lead the preparation and review of complex ASC 740 deliverables, serving as a hands-on resource throughout the engagement lifecycle.
Supervise and develop analysts, associates, and managers on engagement teams.
Manage multiple projects, priorities, and administrative tasks.
Conduct federal and state tax research and draft/review memoranda to support tax return filing positions and ASC 740 conclusions.
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors.
Support business development efforts, including managing client relationships, expanding existing accounts, and identifying opportunities within current engagements.
Analyze complex ideas or proposals and develop meaningful recommendations.

Detailed knowledge of ASC 740 and related tax accounting guidance.
High proficiency in Excel and PowerPoint.
Knowledge of U.S. GAAP and SEC reporting.
Accountability and ability to multitask.
Ability to thrive in a fast-paced, evolving environment.
Ability to recognize team members' strengths and development areas and encourage ownership of professional growth.
Bachelor's or Master's degree in Accounting or Taxation.
Minimum 8+ years of tax experience in a Big Four, national accounting firm, or large corporate tax department, with significant focus on ASC 740 and income tax provision.
Excellent verbal and written communication skills.
Strong relationship-building skills with clients, peers, and management.
Entrepreneurial mindset.
Positive, enthusiastic, and team-oriented attitude.
Creativity in problem solving.
Professional presence.
Strong technical and analytical skills.
Detail-oriented approach.
Self-motivation and strong work ethic.

Apply ASC 740 requirements to prepare and review income tax accrual calculations, including current and deferred tax computations, valuation allowance analyses, uncertain tax positions (ASC 740-10), effective tax rate analysis, quarterly and annual journal entries, footnotes, tax account roll-forwards, and reconciliations.

At Stout, we're dedicated to exceeding expectations in all we do - we call it Relentless Excellence ®.
We are seeking a Senior Vice President/Director to join our growing Accounting & Reporting Advisory practice, with a focus on leading income tax provision engagements for private equity and corporate clients.

This listing is sourced directly from Stout's careers page and normalized into a canonical job model.