Tax Supervisor - Accounting Methods and Periods
Core
Provide tax consulting and advisory services on accounting method and period changes, revenue/expense recognition, capitalization, and cost recovery for middle-market clients.
Role type
Senior IC tax supervisor (accounting methods)
Builds
Accounting method change filings, technical advice memorandums, and M&A structuring support
Domain
Professional services / Tax / Accounting
Deliverable
client delivery
Required skills
Project management, technical review of accounting methods, GAAP/IFRS knowledge, IRS exam support, team leadership (2-4 professionals), regulatory research
Preferred skills
CPA licensure, EA or licensed attorney status
Technologies
Microsoft Excel
Responsibilities
Identify and manage AMP projects including revenue/expense recognition and inventory accounting; Calculate 481(a) adjustments and manage tax provision impacts; Review technical memoranda and respond to IRS inquiries; Mentor and develop junior professionals; Coordinate with internal teams on Federal Credit & Incentives and Tangible Property Services
Seniority
Senior, hands-on IC with team management