Tax Manager, ASC 740 - Washington National Tax
: Job Details :


Tax Manager, ASC 740 - Washington National Tax

RSM US LLP

Location: Washington,DC, USA

Date: 2024-11-29T07:54:32Z

Job Description:

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

Responsibilities:

Do you enjoy tackling complex technical issues related to financial reporting of income taxes? Do you feel energized by regularly learning something new and by sharing that knowledge with others? Do you have an appreciation for how technology and the application of best practices can improve client service? Are you interested in gaining a deeper understanding of ASC 740 and tax law by seeing a wide variety of income tax issues?

RSM US LLP is looking for a Manager to join the Accounting for Income Tax (ASC 740) group in our Washington National Tax office (WNT). Professionals in the WNT ASC 740 practice assist client teams in understanding and applying complex areas of ASC 740 and the tax law. As member of the team, you will have the opportunity to assist in the development of best practices and innovative tools that client teams will use to accurately and efficiently prepare and audit income tax provisions. As a Manager in this group, you will assist with developing thought leadership and trainings to ensure that RSM's client engagement teams stay current on changing tax laws, regulations, and financial accounting standards.

Responsibilities

Tax Managers in our Washington National Tax practice have the following responsibilities with respect to their specific areas of subject matter expertise:

  • Consult with clients and client engagement teams on technical accounting issues related to ASC 740
  • Generate thought leadership, alerts, articles, and other content
  • Monitor tax law developments from Treasury, IRS, Capitol Hill, and US GAAP developments at the SEC and FASB
  • Lead internal knowledge sharing, including the development and delivery of training
  • Develop client service offerings, tools, and best practices
  • Identify areas of risk and opportunities to continually improve on firm-wide provision quality and client service excellence

Basic Qualifications

  • CPA
  • Bachelor's degree in accounting or related field
  • 5+ years corporate federal income tax experience
  • Progressive experience in preparing and auditing income tax provisions prepared in accordance with ASC 740 and IFRS
  • Strong verbal and written communication skills with the ability to articulate complex information and tax laws
  • Experience with developing and delivering training programs for professionals
  • Strong project management, leadership, and client interaction skills
  • Self-starter with strong organizational skills

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at.

As an Affirmative Action and Equal Opportunity Employer all applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service;US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/oremployment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-###-#### or send us an email at...@rsmus.com.

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks,click here.

At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $88,400 - $167,200

Individualsselected for this role will be eligible for a discretionary bonus based on firm and individual performance.

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