Senior Associate, Tax - Accounting Methods (AMCS)

About the Role

Supporting federal tax planning and compliance for high-profile clients.

Responsibilities

• Assist with accounting method assessments, design, and implementation related to income, expense recognition, capitalization, cost recovery, and inventory.
• Analyze financial data such as trial balances, general ledger, and fixed asset records to identify tax opportunities and support technical analyses.
• Manage multiple client engagements, conducting interviews, data gathering, computations, and coordinating resources.
• Research federal tax law, IRS guidance, and accounting developments, applying findings to client situations.
• Draft technical memoranda, change requests (Forms 3115), IRS rulings, and responses to IRS inquiries.
• Collaborate with teams, leveraging technology, data analytics, and AI tools to enhance efficiency and service quality.
• Uphold professionalism, integrity, and a respectful work environment.

Qualifications & Skills

• At least two years of experience in accounting methods, federal tax consulting, or related technical roles.
• Bachelor's degree in accounting, finance, taxation, or related field; Master's preferred.
• Proficiency in analyzing financial data and understanding tax accounting principles.
• Strong research, analytical, and communication skills, with ability to work directly with clients and teams.
• Familiarity with Microsoft Excel, data analytics, and AI-enabled tools.