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Years of Experience
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Senior Manager, Federal Tax Credits & Accounting Methods The candidate's responsibilities include: Managing federal credits and incentives opportunities including research and development tax credit/deduction analyses, Section 199 deduction engagements, and other federal credit incentive service offerings. Leveraging your extensive technical skills developed through your growing reputation in a given industry / service offering to solve complex issues. Demonstrating sound judgement and instincts with respect to evaluating complex scenarios involving various credits and incentives opportunities. Developing, mentoring, and motivating Staff and Seniors, providing counseling and career guidance.
Qualification and Experience
The candidate should have Bachelor’s degree in accounting, finance, engineering, technology, or related field. Should have 8+ years of experience in core federal tax compliance. Proven knowledge of R&D tax incentives experience and/or experience with Section 199. CPA, Enrolled Agent, or other appropriate certification. MST, MAcc, LLM or JD degree is desired. Experience with uniform capitalization (UNICAP); tangible property regulations; depreciation and capitalization; fixed asset review; cost segregation; software development costs; transaction costs; deferred revenue; and advanced payments is necessary. Prior experience reviewing Form 3115 is desired. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Demonstrated effective research, and verbal and written communication skills. Proven experience effectively prioritizing workload to meet deadlines and work objectives. Strong project management and organizational skills. Able to travel up to 30%. Excellent project management, analytical, interpersonal, oral and written communication skills. Ability to lead and develop Tax Staff and Seniors. Superior client-serving skills. Should have 8+ years of experience in public accounting. Proficiency with personal computers including spreadsheet software programs. Experience with ProSystem fx, CCH, RIA, and/or Engagement Manager is a plus. Masters preferred. Must be CPA certified and have an active CPA license.
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