Corporate Tax Manager (Provision)

# Corporate Tax Manager (Provision)

Location: Cincinnati, OH (Hybrid – 2 days onsite/week)

Pay: \$112K – \$145K + Annual Bonus | Full-Time

Eligibility: Only **US Citizens or GC Holders**

Relocation: Regional assistance available

**Job No:** VSV-JOB-1085

### About the Role

We are seeking a **Corporate Tax Manager (Provision)** to join the Corporate Tax Solutions team at Grant Thornton LLP.

This role oversees **business income tax planning, corporate compliance, and ASC 740 income tax accounting (tax provision preparation & audit support)**.

The Manager will serve as the **primary tax relationship manager** for multiple clients, while collaborating with colleagues across service lines and the **Washington National Tax Office (WNTO)**.

This is a **high-impact client-facing role**, offering leadership opportunities, industry exposure, and career advancement.

### Key Responsibilities

* Manage **client engagements** from planning to completion, ensuring scope, budget, and deadlines are met.

* Lead, mentor, and supervise senior associates, associates, and interns.

* Review **corporate income tax returns**, ensuring accuracy and compliance.

* Conduct **ASC 740 income tax provision engagements**.

* Research and advise on **complex tax issues** under U.S. GAAP and federal/state/local tax laws.

* Collaborate across teams on **state/local taxation, international tax, and transfer pricing**.

* Identify opportunities for **business development and service expansion**.

* Respond to inquiries from **IRS, state, and local tax authorities**.

* Build strong **client relationships** and understand business operations.

* Stay current on **tax laws and industry practices** through professional development.

### ✅ Required Qualifications (Non-Negotiable)

* Active CPA license** (mandatory).

* Proven **ASC 740 / Tax Provision** experience.

* Must be based in **Cincinnati, OH** or open to **relocate**.

* Hybrid work** required (min. 2 days in-office/week).

* Recent experience with a **Top 15 accounting firm**.

### Preferred / Nice-to-Have

* Public accounting or professional services background.

* Experience with **ONESOURCE Tax Provision** software.

* Stable work history (no frequent job changes).

* Strong knowledge of **U.S. GAAP & multi-jurisdictional tax compliance**.

* Exposure to **state/local tax, international tax, and transfer pricing**.

### Skills & Competencies

* Strong **tax technical, analytical, and accounting** skills.

* Excellent **communication & client service** abilities.

* Effective **team leadership & mentoring** experience.

* Detail-oriented with **problem-solving and organizational** skills.

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