Senior Manager, Washington National Tax - Accounting Methods

About the role

KPMG is seeking a Manager/Senior Manager, Washington National Tax (Passthroughs, Incentives, Methods, Credits) to join their Washington National Tax (WNT) practice. This role involves assisting with providing tax consulting services to a wide range of clients, collaborating with other practice groups, conducting tax research, preparing and reviewing deliverables, and developing specialization in areas such as International, Corporate, Passthroughs (including Partnerships, REITs and S corporations), Incentives and Credits, Methods of Accounting, Financial Products, Tax-Exempt, Practice and Procedure, State and Local Tax, Legislative and Regulatory.

Responsibilities

• Assist with providing tax consulting services to a full range of clients, including major multinational clients on a national level for KPMG
• Work closely with tax professionals in other offices of KPMG LLP to provide tax advice to their clients
• Collaborate with other practice groups in WNT and work with KPMG International member firms
• Conduct tax research necessary to support and substantiate tax advice; evaluate the technical merits of tax positions
• Aid in the preparation and review of various deliverables, including memorandums, opinions, private letter ruling requests, decks related to transactions, training materials, and thought leadership; assist with the development of internal and external presentations
• Develop specialization in an area of U.S. taxation such as International, Corporate, Passthroughs (including Partnerships, REITs and S corporations), Incentives and Credits, Methods of Accounting, Financial Products, Tax-Exempt, Practice and Procedure, State and Local Tax, Legislative and Regulatory

Requirements

• Minimum five years of recent tax experience in an accounting firm, law firm, or private industry
• Bachelor's degree from an accredited college/university
• Licensed CPA, EA or JD/LLM, in addition to others on KPMG's approved credential listing; must obtain at least one of the approved designations/credentials within one year of employment
• Demonstrated ability to work with and lead other professionals, work independently and manage workload (including more complex endeavors)
• Proficient with Microsoft Excel and willing to develop new skills with generative AI desirable

Qualifications

• Minimum seven years of recent tax experience in an accounting firm, law firm, or private industry

Skills

Desirable skills include proficiency with Microsoft Excel and willingness to develop new skills with generative AI.

Benefits

KPMG offers a comprehensive compensation and benefits package.

Pay

The pay for this role is competitive and commensurate with experience.

Schedule

The schedule for this role is flexible and can be adjusted based on the needs of the client and the team.