Overview

Responsibilities

How you will contribute:

• Managing all aspects of engagements, including reviewing work of other professionals, working directly with clients, identifying tax technical issues, and developing solutions
• Conducting tax research, develop, and document tax positions
• Assisting with preparing international components of the US Federal tax return including the Forms 5471, 5472 and 1118, including performing detail reviews of forms and underlying work papers
• Monitoring and assessing U.S. GAAP and IFRS tax accounting developments
• Keep informed of current tax developments and effectively apply tax knowledge/research to a specific client’s situations
• Advising clients and be responsible for delivering high-quality tax service and advice
• Working as part of a multi-disciplinary team helping to provide industry knowledge and experience. Industries may include but are not limited to manufacturing and distribution, retail, or hospitality, among others.
• Assisting in developing new accounting method changes, including templates, memos, and distribution systems
• Assisting in the research and writing of internal and external accounting methods Knowledge Share

We are looking for people who have Forward Vision and:

• Growth-motivated in the development of internal and external client relationships, identification of client issues and development of new services
• Excellent communication skills and demonstrated ability to interact effectively at all levels
• Experience in the following areas: IRC §263A/UNICAP, LIFO, LCM, overall methods of accounting, capitalization, depreciation and amortization, revenue recognition, and timing of deductions under IRC §461 and other Internal Revenue Code sections

Qualifications

Minimum Qualifications:

• Bachelor’s in accounting or another related field
• 6 years or more of experience in tax accounting, preferably with a Big Four or Regional Firm
• CPA certification
• Knowledge of tax within C-corporations, consolidated groups, and Corporate flowthroughs
• Knowledge/experience with general tax returns

Preferred Qualifications:

• Master’s in Taxation
• Strong skills in tax research and writing
• 3 years of supervisory experience

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