Tax Manager – Corporate and Provision

We Recruit the Best of the Best. Our firm is growing and we hiring a Tax Manager with solid leadership experience, an upbeat attitude, and a desire to grow and add value to our firm and to our clients.

ASL is one of the largest local CPA firms in the Silicon Valley serving a broad range of industries.  We offer you the resources found in larger firms, with the opportunities and culture of a mid-sized regional firm. We provide our team members with:

  • Best-in-class virtual and in-person training, mentoring, and leadership development programs to support your professional growth at each stage of your career path
  • Comprehensive benefits package including a generous time-off policy, bi-yearly bonus’ and more
  • Flexible hours and the ability to manage your own schedule including working from home (even pre-COVID!)
  • Creative opportunities to contribute and collaborate as well as lead and network to provide best in class services to our clients
  • Employee engagement is important to us! We use different platforms to keep you connected with your peers and co-workers, while working remotely, or in our San Jose office
  • The opportunity to participate in a number of civic associations focused on community causes throughout the year

Primary Responsibilities of the Role

  • Prepare quarterly and annual income corporate tax provisions for multinational public and private companies. This includes but is not limited to: deferred tax inventory, tax reserve analysis, and preparation of required footnote disclosures in accordance with ASC740 guidance and SEC requirements.
  • Prepare federal, state, and local income and franchise tax returns and related estimates and extensions.
  • Research, interpret, and evaluate the tax impact of current and proposed legislation on the quarterly and year-end tax provision.
  • Interest in broadening tax knowledge in working with other entity types including LLCs, S-Corporations and Partnerships.
  • Planning and compliance responsibilities for all entity types, including research and special consulting projects.

Your Qualifications

  • CPA required
  • 5-8 years of public accounting experience
  • ASC 740 experience and Technology Industry experience required
  • Bachelor’s degree in Accounting, MST preferred
  • Experience with ProSystems Tax and Engagement preferred

Your Knowledge and Experience

  • Hands on experience in the calculation of quarterly and annual corporate tax provisions with a working knowledge of foreign provisions.
  • Familiarity with processes for tracking the income tax attributes.
  • Exposure to other entity types desired but not required.
  • Strong accounting skills.
  • Ability to prioritize and manage multiple time-sensitive projects under pressure.
  • Good conceptual, critical thinking, analytical, quantitative skills, and the ability to articulate work product.
  • Excellent computer/technology skills – Excel & Word are critical, PowerPoint, etc.
  • Effective interpersonal, communication, and presentation skills
  • Self-starter and resourceful
  • Results and process-oriented and accountable.
  • Problem solver, finisher, and highly organized

Sound like a Good Fit? We Want to Hear from You!

Please consider including a cover letter (so we can learn more about you!) and submit your resume here.

Thank you for taking the time to consider ASL.