Manager or Senior Manager National Tax - Accounting Methods; WNT

Position: Manager or Senior Manager National Tax - Accounting Methods (WNT)
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to a wide array of business opportunities and challenges.

Develop your career through multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it is an investment in our people, our future, and what we stand for as a firm.

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

For this current opening, our target hiring salary range for Manager applicants is $127800 to $253700and Senior Manager applicants is $182900to $354000based on the immediate requirements and scope of the role. The current full market salary range for this job level is disclosed below. This broader range represents potential future income growth available over the course of a career in this position.

Potential income growth is determined based on relevant factors such as skills, performance, job…