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 & Periods)
Builds
Tax advisory engagements, technical advice memorandums, and IRS exam support for accounting method changes.
Domain
Professional Services / Tax / Accounting
Deliverable
client delivery
Required skills
Project management, technical tax research, GAAP/IFRS knowledge, client service expertise, team leadership, tax planning, regulatory change analysis
Preferred skills
M&A structuring experience, ASC 740 knowledge, inventory accounting expertise
Technologies
Microsoft Excel
Responsibilities
Identify and manage AMP projects including revenue/expense recognition and inventory accounting changes; manage delivery of automatic/advanced consent changes and calculate 481(a) adjustments; mentor and develop professionals; coordinate with internal teams and external stakeholders; review technical memoranda and IRS responses.
Seniority
Senior, hands-on IC with team management