Manager or Senior Manager,Washington National Tax - Accounting Methods; WNT Job Washington area,District of Columbia USA,Accounting

Position: Manager or Senior Manager, Washington National Tax - Accounting Methods (WNT)

KPMG is currently seeking a Manager or Senior Manager to join our Washington National Tax (WNT) practice.

Responsibilities:

Provide technical tax consulting and advisory services related to federal tax accounting methods, accounting periods, including income and expense recognition, capitalization, depreciation, inventory accounting, and other tax accounting matters
Advise KPMG professionals and clients on accounting method planning opportunities, method change procedures, and the application of complex federal tax authorities
Research, analyze, and interpret Internal Revenue Code provisions, Treasury Regulations, IRS guidance, and other tax authorities related to accounting methods and procedural tax matters
Draft and review technical memoranda, tax opinions, thought leadership, technical alerts, and other internal and external publications
Collaborate with Accounting Methods & Credit Services (AMCS), Business Tax Services (BTS), and other tax practices to support client engagements and technical consultations
Develop and deliver technical training, mentoring, and guidance to tax professionals throughout the firm
Act with integrity, professionalism, and personal responsibility to uphold KPMG’s respectful and courteous work environment

Additional Responsibility for Senior Manager:

Serve as a national technical resource on complex accounting methods matters and contribute to the development of WNT guidance, publications, and risk management initiatives

Qualifications:

Minimum five years of recent tax experience in an accounting firm, law firm, or private industry. Significant experience in federal tax accounting methods preferred
Bachelor's degree from an accredited college/university
Licensed CPA, EA, or JD/LLM, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when employment commences will have one year from date of hire to obtain an approved credential
Demonstrated experience researching and analyzing federal tax authorities and applying technical guidance to client situations
Experience drafting technical memoranda, tax opinions, or other written technical analyses
Strong project management, communication, analytical, and client service skills

Additional Qualification for Senior Manager:

Minimum seven years of recent tax experience in an accounting firm, law firm, or private industry; deep technical expertise in federal tax accounting methods preferred

Manager or Senior Manager, Washington National Tax - Accounting Methods; WNT