Attorney in Rosemont, IL

In-House

Rosemont, IL

Attorney in Rosemont, IL

Non-practicing Attorney

No

Job Title: Senior Manager, Accounting Methods

Job Responsibilities:

As a Senior Manager in the Accounting Methods group, you will be responsible for optimizing federal tax accounting methods for companies, including IRC 263(A) capitalization, depreciation accounting methods, expense acceleration, and revenue deferral. Your role is pivotal in helping both public and private companies identify federal tax benefits and correct federal tax exposures. You will have the opportunity to collaborate with colleagues from various business lines and with clients' leaders in tax, accounting, finance, operations, software, manufacturing, and supply chain departments. Key responsibilities include:

Research:
- Identifying situations where research is necessary and conducting appropriate investigations.
- Confirming the accuracy of facts and sources.
- Preparing studies on tax implications and outlining alternative courses of action to clients.
- Composing effective research memos and developing presentations for marketing and sales opportunities.

Tax Compliance:
- Ensuring clients comply with applicable authorities.
- Identifying options for minimizing client tax and reporting burdens.
- Communicating "gray areas" and related risks to partners.
- Completing workpapers and tax return forms.
- Meeting firm risk management and tax quality control standards.

Tax Consulting:
- Developing, recommending, and implementing solutions to provide maximum tax benefits.
- Staying informed of new legal and factual developments affecting clients' tax accounting methods.
- Identifying process improvements regarding STS Accounting Methods on exam and at appeals.

Tax Controversy:
- Representing clients before tax authorities.
- Responding effectively to inquiries from federal and state tax authorities.

Tax Specialization:
- Developing an in-depth understanding of tax accounting methods.
- Identifying client opportunities related to tax specializations other than accounting methods.

Strategy Development:
- Developing new or improved strategies to advance the position of clients and the firm.
- Suggesting marketing approaches for new client acquisition.

Marketing and Business Development:
- Exhibiting thought leadership in Tax Accounting Methods.
- Working with partners and business development managers to develop and execute marketing plans.
- Preparing proposals, statements of work, and engagement letters.
- Drafting tax alerts and creating presentation materials for internal and external audiences.

Supervisory Responsibilities:
- Supervising and reviewing the work of Senior Associates and Associates.
- Ensuring team members are well-trained and evaluating their performance.
- Acting as a Career Advisor and delivering performance feedback.

Education and Experience Information:

Education:
- Bachelor’s degree required; degree in Accounting, Tax, or Finance preferred.
- Master’s degree and Juris Doctorate (.) preferred.

Experience:
- Seven or more years of prior Federal tax client service experience required.
- Prior experience supervising tax consulting professionals required.
- Experience with accounting methods, tax provisions, corporate taxation, consolidations, and partnerships preferred.

License/Certifications:
- CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") required.

Software:
- Proficient in Microsoft Office, especially Excel and Word preferred.
- Experience with tax-related software and research databases preferred.

Other Knowledge, Skills, & Abilities:
- Excellent verbal and written communication skills.
- Superior analytical and research skills.
- Solid organizational skills with a focus on details.
- Ability to manage a team and delegate work assignments.
- Ability to build and maintain strong relationships with firm and client personnel.
- Executive presence and ability to act as primary ,500
- Maryland Range: $99,750 - $262,500
- NYC/Long Island/Westchester Range: $99,750 - $262,500
- Washington DC Range: $99,750 - $262,500

About Us:

Join Company, where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections and being true to yourself, all while making a positive difference in the world. Our purpose is helping people thrive every day by delivering exceptional and sustainable outcomes for our people, clients, and communities. Company is proud to be an ESOP company, sharing financially in our growth with our . team. We provide assurance, tax, and advisory services for clients across the . and in over 160 countries through our global organization. We focus on resilience and sustainability to positively impact our people, clients, and communities. Our Total Rewards encompass more than traditional benefits, offering a unique opportunity to enhance financial well-being through our ESOP plan.

Equal Opportunity Employer, including disability/vets.