A public manufacturing company is seeking an experienced Tax Consultant with strong ASC 740 expertise to support income tax accounting and reporting. This role will work closely with corporate accounting and finance leadership to ensure accurate tax provisions, disclosures, and audit support in a regulated, public-company environment.
This engagement is ideal for someone with deep technical tax knowledge who is comfortable operating in a SOX-compliant, SEC-reporting setting.
Responsibilities:
Prepare and review ASC 740 income tax provisions, including current and deferred tax calculations
Support quarterly and annual tax provision processes for a public company
Assist with income tax footnote disclosures and supporting schedules for SEC filings
Analyze uncertain tax positions (UTPs) and valuation allowances
Partner with internal accounting teams and external auditors on tax-related matters
Support SOX documentation and audit requests related to income taxes
Research and resolve technical tax accounting issues as they arise
Qualifications:
Strong hands-on experience with ASC 740 / income tax accounting
Background in public accounting, corporate tax, or consulting
Experience supporting a public company environment preferred
Solid understanding of GAAP, SEC reporting, and SOX controls
Ability to work independently and deliver high-quality work under deadlines
Strong documentation and communication skills
Preferred CPA or equivalent certification
Experience in manufacturing or industrial environments
Prior involvement with external audits and SEC filings
