Crowe - Dallas, TX

posted about 2 months ago

Full-time - Senior
Onsite - Dallas, TX
101-250 employees
Professional, Scientific, and Technical Services

About the position

At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us! As a Senior Manager in our Tax Accounting Services (TAS) department, you will leverage your experience to manage and execute ASC 740 projects. Your responsibilities will encompass managing staff, overseeing document receipt, reviewing taxable income calculations, and auditing the client's income tax provision. Your role will be instrumental in fostering team growth and development, serving as a mentor by imparting technical knowledge. Additionally, you will provide guidance and support to your direct reports, while also contributing to special projects. The Tax team at Crowe develops lasting relationships with clients by providing value, knowledge and strategy focus. As part of the Tax group, you will be part of a collaborative team with deep specialization. We use proactive approaches and innovative tax technology to provide high quality tax services to our clients. If you are committed to client excellence, want to be part of a growing organization and are looking to expand professionally, then this is the place for you! We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

Responsibilities

  • Manage and execute ASC 740 projects.
  • Oversee document receipt and ensure timely receipt of requested documents.
  • Review taxable income calculations and audit the client's income tax provision.
  • Manage staff to ensure tasks/projects are completed efficiently.
  • Review tax account rollforwards and reconciliations to ONESOURCE Tax Provision (OTP) Software.
  • Ensure disclosures are presented accurately and fill out audit steps in the audit database.
  • Invoice clients monthly and teach younger staff technical aspects of ASC 740.
  • Assist team management with special projects.

Requirements

  • 8+ years of experience working on ASC 740 projects.
  • Experience with ONESOURCE Tax Provision (OTP) Software is required.
  • Ability to manage staff and ensure tasks/projects are completed.
  • Strong understanding of taxable income calculations and income tax provisions.

Nice-to-haves

  • Experience in a public accounting firm.
  • Familiarity with tax technology solutions.

Benefits

  • Comprehensive benefits package including health insurance, dental insurance, and vision insurance.
  • Career coaching and development opportunities.
  • Inclusive culture that values diversity.
  • Flexible work arrangements.
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