Accounting Methods And Periods Tax Associate Fall 2023

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Accounting Methods and Periods Tax Associate – Fall 2023
The candidate will be responsible for the following job duties, which are focused on two core concepts. Preparing of AMP project delivery supported by regional and Washington National Tax office (WNT) AMP specialists, including, but not limited to, overall changes, revenue recognition, expense recognition, inventory/UNICAP, Section 174 R&E expenditures, tax impact of ASC 842, qualified small business taxpayers, and cost recovery tax accounting method changes. Developing an understanding of clients’ businesses and different industries. Learning to identify accounting methods and understanding the characteristics of an accounting method and temporary book/tax differences to eventually become a “functional expert” in the area. Assisting with drafting technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests. Assisting in preparing multiple projects simultaneously, which include participating in technical discussions and correspondence with clients, computations, analysis, data gathering, and coordination of resources. Provides timely, high-quality client service that meets or exceeds client expectations. Ensuring professional development through ongoing education and obtaining additional certifications as appropriate. Helps drive the success of multiple CIM engagements, primarily related to AMP in addition to other Federal Credit or Incentives studies (FCI) and Tangible Property Services (TPS), as appropriate. Contributing as an industry expert by keeping abreast of changes in industry regulation, maintaining competency through continuing education, and obtaining additional professional certifications. Should have B.A. or B.S. degree or equivalent from an accredited university; Intermediate skills in Microsoft business suite; ability to work effectively on a team; ability to work and multitask in a fast-paced environment. Should preferably have professional certification as CPA or state bar admission; master in Accounting or another business-related field; MBA, MST, JD/LLM; excellent written and verbal communication skills.

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