Tax Manager - 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 middle-market clients.
Role type
Senior IC Tax Manager (Accounting Methods)
Builds
Accounting method change filings, technical advice memorandums, and M&A structuring support.
Domain
Tax / Accounting
Required skills
Tax planning, project management, GAAP/IFRS knowledge, technical memo review, mentorship, industry regulation tracking
Preferred skills
M&A experience, ASC 740 expertise, Master's degree or MBA
Technologies
Microsoft Excel
Responsibilities
Identify and manage AMP projects, calculate 481(a) adjustments, support IRS exams, communicate with clients, mentor professionals, coordinate with other tax lines of business
Seniority
Senior, hands-on IC with team management