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Accounting Methods & Periods Tax Senior Associate Job in Dayton, Ohio US

Accounting Methods & Periods Tax Senior Associate

RSM US LLP - Dayton, OH

Posted: 5/16/2021 - Expires: 8/14/2021

Job ID: 227335776

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Job Description

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As
a member of our CIM group, working specifically with tax Accounting Methods
& Periods (AMP) team, you will be responsible for the following job duties
which are focused around two core concepts: your technical and quality
expertise and delivering excellent client service:

Supervision of AMP project delivery supported by regional and Washington National Tax office (WNT) AMP specialists, including 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
Overseeing, mentoring, and project managing a team of subordinates (interns, associates, rotators)
Develop an understanding of client's business and become a "functional expert" in the area
Research and write tax advice, opinion, and position memorandums
Assist with drafting technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests
Assist in managing and implementing multiple projects simultaneously, which include technical discussions with clients, computations, analysis, data gathering, and coordination of resources
Provides timely, high quality client service that meets or exceeds client expectations
Ensures professional development through ongoing education and obtaining additional certifications as appropriate
Help 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
Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications

Basic
Qualifications:

Minimum B.A. or B.S. degree or equivalent from an accredited university
Intermediate skills in Microsoft business suite
Ability to travel up to 50% of the time (when COVID-19 travel restrictions are no longer in place)
Ability to work effectively on a team
Ability to work and multitask in a fast-paced environment

Preferred
Qualifications:

Professional certification as CPA or state bar admission
Masters in Accounting or other business related field; MBA, MST, JD/LLM
Excellent written and verbal communication skills

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

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Job ID:

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req18064

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Line of Business:

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Tax Services

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SubFunction:

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BT CIM AMP

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Job Type:

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FullTime

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Req #:

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req18064

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Location:

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Dayton, OH US

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Region:

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Great Lakes Region

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Job Category:

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Tax

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Employment Type:

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Experienced

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Degree Required:

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Bachelor

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Travel:

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Yes

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Identified Skills


Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
No
Education Level:
Bachelor's degree
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
50946180_1
Salary
N/A
Licenses / Certifications:
N/A
Display Recommended WorkKeys®Recommended WorkKeys®:
N/A