About our Client
We are looking for a Tax Manager for a Engineering firm located in Lansing, MI.
About the Role
Review and assist with preparing quarterly and annual tax provision, including deferred tax asset/liability analysis, ensuring compliance with ASC 740 principles.
Oversee and manage U.S. federal and state income tax compliance through the partnership of external advisors, ensuring timely and accurate filings.
Prepare memorandum for proper documentation of tax positions.
Assist with financial statement disclosures.
Provide support during audits, internal controls testing, and tax authority reviews.
Assist with federal, state tax credit opportunities.
Conduct tax research and provide technical guidance on tax law changes, regulatory developments, and business impacts.
Requirements
A licensed CPA with a Bachelor's or Master's Degree in accounting, tax, finance or related field
Experienced with at least 5 years of corporate tax experience, including working knowledge of ASC 740 or experience in corporate tax compliance and reporting gained through tax advisory roles and/or in-house tax positions.
A self-starter who thrives in fast-paced, demanding environments.
Detail-oriented with strong analytical, accounting, and documentation skills.
Skilled at prioritizing, multitasking, and meeting deadlines.
Collaborative and able to work effectively both independently and as part of a team.
An excellent communicator with strong interpersonal, written, and verbal skills.
Strong interpersonal, written and verbal communication skills
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