Robert Half is partnering with a client that is seeking an experienced U.S. Corporate Tax Manager to join its tax team. This role is ideal for a tax professional with strong ASC 740 provision experience and a solid background in U.S. corporate income tax compliance, including federal consolidated returns and complex technical tax workpapers. This is a great opportunity for someone who enjoys a mix of tax provision, compliance, technical analysis, and cross-functional collaboration in a dynamic corporate environment. This is a 6–8-month contract, 1-2 days onsite in Cambridge.

Responsibilities

·      Prepare quarterly U.S. income tax provisions under ASC 740

·      Prepare quarterly deferred tax asset (DTA) analysis workpapers

·      Analyze quarterly uncertain tax position (UTP) releases

·      Prepare entity-level tax return workpapers, including:

o  trial balance coding, tax depreciation and amortization calculations, supporting tax schedules

·      Prepare and maintain technical tax workpapers related to:

o  Section 163(j), Section 174, Section 162(m), GILTI and Subpart F,FDII, BEAT, R& D tax credit, Foreign tax credit (FTC)

·      Prepare the consolidated Schedule M-1 workpaper

·      Prepare Form 5472 workpapers for each U.S. entity, as applicable

·      Prepare intercompany elimination workpapers for both balance sheet and income statement intercompany accounts

·      Review U.S. tax pro forma returns and the federal consolidated income tax return

·      Review U.S. cash tax payment workpapers

·      Review Section 174 and R& D tax credit forecasts

·      Partner with accounting, finance, and external advisors on tax reporting and compliance matters

·      Support tax audits, notices, and responses to taxing authorities

·      Help improve tax processes, controls, and documentation

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• CPA and/or Master’s in Taxation preferred
• 7+ years of corporate tax experience in public accounting, industry, or a combination of both
• Strong hands-on experience with ASC 740 tax provision
• Experience with U.S. corporate income tax compliance and federal consolidated returns
• Knowledge of key tax concepts including 163(j), 174, GILTI, Subpart F, FDII, BEAT, R& D credit, and FTC
• Strong analytical skills and attention to detail
• Ability to manage multiple deadlines and work effectively across teams

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