Tax Managing Director, ASC 740

Job Summary

JOB DESCRIPTION

The ASC 740 Managing Director is responsible for leading the delivery of income tax accounting and reporting services in accordance with ASC 740 for a diverse client base, overseeing complex tax provision engagements, providing technical guidance on income tax accounting matters, and ensuring compliance with relevant standards while acting as a primary client contact for complex ASC 740 matters. In this role, the Managing Director is charged with developing and maintaining client relationships, managing engagement teams, and contributing to business development initiatives. In addition, the Managing Director is responsible for mentoring staff, driving process improvements, ensuring quality standards are met, and collaborating with firm leadership to advance the ASC 740 practice. The Managing Director stays current on regulatory changes and industry trends to provide clients with proactive, value-added insights.

Job Duties

• Oversees the preparation and review of income tax provisions in accordance with ASC 740 for public and/or private clients
• Provides technical guidance on complex tax accounting issues, including uncertain tax positions, valuation allowances, and deferred tax assets/liabilities
• Leads and manages multiple client engagements, ensuring quality, timeliness, and compliance with professional standards
• Develops and maintains strong client relationships, serving as a primary point of contact for ASC 740 matters
• Supports business development efforts, including proposal development and client presentations
• Mentors, trains, and evaluates staff and senior team members within the ASC 740 department
• Collaborates with other service lines and firm leadership to deliver integrated solutions to clients
• Monitors regulatory and industry developments related to income tax accounting and communicates relevant updates to clients and internal teams
• Drives process improvements and implements best practices within the ASC 740 practice
• Other duties as requ...

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