Tax Manager - Accounting Methods and Periods - Washington National Tax

RSM US LLP • Phoenix, AZ

2d • Hybrid

About The Position

RSM’s Washington National Tax team is an experience-based group of distinguished tax professionals who track tax developments directly from the source and immediately translate the information into how these changes impact our clients. With resources across the country and a physical presence in Washington, D.C., our team stays up to date on the latest developments in tax policy and tax developments. Team members share their analysis of potential implications of new tax laws, Treasury regulations and IRS pronouncements through a regular cadence of articles, webcasts and newsletters and working closely with our engagement teams and clients. As a member of our Washington National Tax group, working specifically with the Accounting Methods & Periods (AMP) team, you will be responsible for the following job duties which are focused around two core concepts: your subject matter expertise and delivering excellent client service.

Requirements

• Bachelor’s degree in Accounting or a related field from an accredited university
• One of the following is required: an active CPA license in the state of residence or primary office; an active Enrolled Agent (EA) license; an active Attorney license; or a pre‑approved alternative certification that meets RSM requirements
• Minimum of eight years of experience in public accounting, with a proven track record in practice building and project management, and a strong understanding of — and experience in or capability to effectively identify, sell, and deliver — tax services to middle‑market business clients
• Proven record of success in tax planning, including accelerated depreciation deductions through cost segregation, fixed asset, and repairs and maintenance analyses
• Strong computer skills, including proficiency in Microsoft Excel
• Demonstrated capacity to meet client service, quality, and performance expectations within applicable deadlines and in accordance with firm and client standards
• Strong communication skills, enabling clear, professional, and effective interaction with firm personnel and clients in person, by telephone, and through electronic and written means
• Effective project management skills, including managing multiple priorities, tasks, and projects simultaneously; meeting deadlines; and maintaining accuracy and quality of work in a fast‑paced, client service environment
• Proven effectiveness working in a professional office environment and, as required by the role, at client sites, including prolonged computer use and operation of standard office equipment
• Commitment to maintaining a consistent onsite presence during core business hours, including regularly reporting to a firm office location and traveling to client sites as required, with access to reliable transportation
• Willingness to work extended and/or non‑standard hours during peak periods or as necessary to meet client, project, or firm business needs

Nice To Haves

• Experience working in Big4 national office; Department of Treasury; IRS Chief Counsel or Practice Unit in related subject matter field

Responsibilities

• Sign off on general technical positions and quality review of Forms 3115, 1128, 970
• Consult on and sign off on technical issues specific to revenue and expense recognition, inventory, capitalization, and cost recovery
• Lead development and oversee research on opinions, technical memos, or similar types of guidance
• Review guidance issued by the Internal Revenue Service/Department of the Treasury and new legislation relevant to tax accounting, assign guidance for write-up, and assist in determining potential market opportunities related to new guidance / legislation
• Lead development of internal service offerings and related go-to-market and execution materials
• Partner with other accounting methods and periods specialists to highlight growth opportunities to clients / prospective clients
• Develop and contribute thought leadership to external publications such as Tax Notes or Bloomberg
• Be an active member in accounting methods related groups, such as the AICPA and American Bar Association
• Ultimately lead / develop a specific subject matter expertise area in accounting methods and periods (e.g., identification of a method, methods pertaining to financial instruments, international tax planning and accounting methods, inventory, private equity, real estate / contracting, etc.)

Benefits

• Competitive benefits and compensation package
• Flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior