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Job Title: Income Tax Provision Consultant

**Location:** Denver, CO (Hybrid)

**Duration:** Mid-March – Mid-July

**Position Type:** Contract / Consulting Engagement

**Hourly Rate:** $50-75/hour

**Reports To:** Tax Director or Senior Tax Manager

Position Overview

We are seeking an experienced **Income Tax Provision Consultant** to assist with quarterly and annual tax provision processes under ASC 740. The ideal candidate will have a strong background in corporate income tax accounting, tax compliance, and financial reporting for U.S. GAAP. This role will support the tax department in preparing accurate tax provisions, analyzing deferred tax assets/liabilities, and ensuring compliance with internal controls and SOX requirements.

Key Responsibilities

+ Prepare and review **quarterly and annual income tax provisions** in accordance with ASC 740.

+ Calculate and analyze **current and deferred tax balances** , including valuation allowances.

+ Assist with **FIN 48 (uncertain tax positions)** analysis and documentation.

+ Support **tax account reconciliations** , journal entries, and reporting for financial statements.

+ Collaborate with external auditors during quarterly and year-end reviews.

+ Research and resolve tax accounting issues and provide technical guidance on complex transactions.

+ Assist with **state and federal income tax compliance** and provision-to-return true-up adjustments.

+ Ensure compliance with **SOX controls** and maintain documentation for internal audits.

Qualifications

+ **Bachelor’s degree** in Accounting, Finance, or related field; CPA or MST preferred.

+ **5+ years of corporate income tax experience** , including ASC 740 provisions.

+ Knowledge of **U.S. GAAP tax accounting** and federal/state income tax regulations preferred

+ Proficiency in **OneSource Tax Provision, CorpTax, or similar tax software** .

+ Advanced Excel skills; experience with ERP systems (SAP, Oracle) a plus.

+ Excellent analytical, communication, and problem-solving skills.

Preferred Experience

+ Public accounting (Big 4 or regional firm) and/or large corporate tax department experience.

+ Exposure to **international tax provisions** and foreign entity reporting.

+ Familiarity with **SOX compliance** and internal control frameworks.

Contract Details

+ **Duration:** 3 months (with potential extension)

+ **Hourly Rate:** Competitive, based on experience

About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells

_ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands –_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _–_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.

ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.