Manager/Senior Manager - Accounting Methods - National Tax

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Manager/Senior Manager - Accounting Methods - National Tax
Duties: The candidate will be working with an excellent team of CPAs and tax law experts. Will be responsible for developing a tight-knit group offering unparalleled knowledge and service in the area of accounting periods and methods, and helping clients identify and realize value-added opportunities with respect to Revenue Recognition, Costs Incurred and Inventory Accounting Method matters. Working with leadership to help grow the practice by delivering proven revenue recognition and cost recovery strategies, as well as identifying new tax savings opportunities. Conducting accounting method optimization assessments to identify, design and implement strategies related to: the Timing of revenue and expense recognition; overall Inventory valuation optimization; IRC section 263A - UNICAP implementation, methodology assessment, and optimization; and Capitalization compliance assessment and optimization implementation. Ensuring that clients are utilizing correct accounting methods and developing strategies intended to assist them with changing to permissible methods as appropriate. Preparing and reviewing Forms 3115. Working directly with internal personnel, clients, and prospective client to obtain the necessary information to conduct analyses. Drafting IRS inquiries and responses, drafting opinion and tax technical memoranda, and conducting tax research on complex tax accounting matters. Interpreting legislative, judicial, and administrative changes for internal and external stakeholders in clear and, concise communications. Developing thought leadership communications, participating in podcasts, conducting training sessions, in-person and remotely, and representing the firm, service-line, and its offering as a public face of the practice.

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