Senior Associate, Tax - Accounting Methods (AMCS)

About the role

This position involves supporting federal tax accounting methods, analyzing financial data, and assisting with project design and implementation related to income recognition, capitalization, and tax planning initiatives. The role requires managing multiple client engagements, conducting technical research on IRS guidance and tax law, and preparing documentation such as memoranda and change requests.

Responsibilities

• Assist with accounting method assessments and project implementation
• Analyze client financial data to identify tax opportunities
• Manage client interactions and coordinate resources
• Research tax law and IRS guidance for application to client cases
• Draft technical memoranda, change requests, and IRS correspondence
• Leverage technology and data analytics to enhance service delivery
• Uphold high standards of integrity and professionalism

Qualifications & Skills

• Minimum two years of experience in tax methods, federal tax consulting, or related fields
• Bachelor’s degree in accounting, finance, taxation, or similar; Master's preferred
• Experience analyzing financial statements and identifying tax planning opportunities
• Knowledge of accounting principles related to income, expense recognition, and tax matters
• Proficiency in Microsoft Excel, data analytics, and AI tools
• Strong research, analytical, communication, and client engagement skills