Posted: 15 hours ago
Posted: 15 hours ago
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Job Description
Responsibilities
- Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 RE expenditures, leasing engagements, strategic method reviews, and impacts of transactions/mergers on methods
- Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals
- Focus on client service expertise and the client experience by proactively and timely communicating with clients
- Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements
- Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests
- Train, mentor, and develop professionals through formal mentorship roles and informal interactions
- Foster collaborative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business, promoting an integrated approach to client service
- Coordinate with multiple teams to successfully deliver on advisory engagements, primarily AMP in addition to Federal Credit Incentives (FCI), Tangible Property Services (TPS), and Energy Excise (EE) analyses, as appropriate
- Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications
- Minimum B.A. or B.S. degree or equivalent from an accredited university
- 7+ years of experience in a tax advisory role and experience in Accounting Methods Periods subject matter
- Master's in accounting or another business-related field; MBA, MCom, LLB/LLM
- Functional experience in ERP system reporting and other technology solutions (ex: SAP, NetSuite, Dynamics, Azure, Alteryx, etc.)
- CPA or EA required
Skills
ProjectLlbAdvisoryExciseRevenueGAAPSubjectMicrosoft AzureAdvisoryErpGaapIfrsIrsMergersReportingTaxTax AdvisoryTax ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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