Tax Supervisor - Accounting Methods and Periods
Core
Provide tax consulting and advisory services on accounting methods and periods, including revenue/expense recognition, capitalization, cost recovery, and inventory accounting for regulatory changes, tax planning, and M&A.
Role type
Senior IC tax supervisor (accounting methods)
Builds
Accounting method change filings, technical advice memorandums, and IRS exam support packages
Domain
Professional services / Tax / Accounting
Deliverable
client delivery
Required skills
Project management, technical review of accounting methods, GAAP/IFRS knowledge, tax provision calculation, team leadership, regulatory research, client advisory
Preferred skills
CPA, EA, or licensed attorney accreditation
Technologies
Microsoft Excel
Responsibilities
Identify and manage AMP projects including revenue/expense recognition and inventory accounting; manage delivery of automatic/advanced consent changes and 481(a) adjustments; review technical memoranda and tax opinions; train and mentor professionals; coordinate with other service lines like Federal Credit & Incentives
Seniority
Senior, hands-on IC with team management