Home
/
Accounting and Finance
/
Tax Senior Manager, Corporate Tax / Provisions / ASC 740
Tax Senior Manager, Corporate Tax / Provisions / ASC 740-April 2024
Las Vegas
Apr 2, 2026
ABOUT KPMG
KPMG’s commitment to DEI is a strategic imperative and is rooted in our vision to have a diverse workforce in which our professionals can reach their fullest potential in an inclusive work environment
10,000+ employees
Consulting, Client Services
VIEW COMPANY PROFILE >>
About Tax Senior Manager, Corporate Tax / Provisions / ASC 740

  Career Level Requirement

  Experienced

  At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm

  KPMG is currently seeking a Manager or Senior Manager to join our Business Tax Services practice.

  Responsibilities:Provide tax compliance and advisory services to corporations and/or partnerships, for a variety of clients from Fortune 100 companies to emerging businessesCollaborate with accounting for income taxes (ASC 740) and tax provision calculationsWork as part of a multi-disciplinary team helping to provide industry knowledge and experiences; advise clients and be responsible for delivering high quality tax service and adviceManage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clientsOversee teams of tax professionals and assistants working on client projectsParticipate in and contribute to market and business activities external to the firmAdditional Responsibilities for Senior Manager:

  Manage risk and financial performance of engagements including billing, collections, and project budgetsTeam with other professionals to identify new marketplace opportunities and grow the KPMG tax practice Qualifications:Minimum five years of recent corporate tax experience in an accounting firm, corporation and/or law firmBachelor's degree from an accredited college/university; Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that listStrong knowledge of ASC 740Experience with corporate taxation, consolidations, and partnershipsSolid experience managing multiple client engagements and client service teamsAdditional Qualifications for Senior Manager:

  Minimum eight years of recent corporate tax experience in an accounting firm, corporation and/or law firmExperience mentoring and counseling staff/senior level team members

  KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at " Benefits & How We Work ".

  Follow this link to obtain salary ranges by city outside of CA:

  https://www.kpmg.us/work-for-kpmg/pay-transparency.html/?id=M309B-2

  KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

  KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

  KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Accounts Receivable Accountant - CABS (TM)
Job Description ContinentalAutomotiveBusinessServices is part of Continental Group and represents a BUSINESS SERVICE start-up team with curious minds and courageous spirit. We are currently looking f
Client Solutions Manager: Finance, FinServe & Government
Responsibilities TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London,
Managing Director - Debt Capital Markets (DCM) & Cross Origination Latam
Managing Director - Debt Capital Markets (DCM) & Cross Origination Latam New York, United States of America WHAT YOU WILL BE DOING The role is responsible for origination of Debt Capital Markets
Field Claims Specialist II, Property - $2500 SIGN ON BONUS
If you’re passionate about helping people protect what matters most to them, as well as innovating and simplifying processes and operations to provide the best customer value, then Nationwide’s Prope
Insurance Sales Agent - Denver, CO
It's a great time to join AAA The Auto Club Group! JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD Job Type: Full time Exempt/Non Exempt: Hourly Job Description: A DAY IN THE LIFE of an Insura
Senior International Trade Analyst
Description Senior International Trade Analyst Based from our offices in Bedford with hybrid working Are you an International Trade Analyst with Export Licensing knowledge and looking for a challengi
Program Cost and Schedule Control Analyst
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and in
Sr. Consultant, Risk Solution Services
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities a
Finance Manager, Corporate Segment FP&A
Every great story has a new beginning, and yours starts here. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, the stuff dreams are made of, we're not jus
Relationship Banker, Plaistow, NH
Relationship Banker, Plaistow, NH Plaistow, United States of America USA Job Family Description: Identifies and pursues new sales prospects within existing or untapped markets. Gathers market intelli
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved