RSM - Philadelphia, PA
posted 5 months ago
As a Tax Senior Manager in the Accounting Methods and Periods (AMP) team at RSM, you will play a pivotal role in providing tax consulting and advisory services that focus on the timing of recognizing revenue, expenses, capitalization, cost recovery, and inventory accounting. Your responsibilities will encompass a wide range of services, including accounting method reviews, filing of accounting method or period changes, and participating in M&A structuring and diligence. You will be expected to write technical advice memorandums, research technical filing positions, and engage with both internal tax professionals and external client stakeholders to ensure compliance and optimization of tax strategies. In this role, you will lead the identification, oversight, and technical review of AMP projects, supported by specialists from the Washington National Tax office. This includes managing projects related to revenue and expense recognition, inventory accounting, and the implications of transactions on accounting methods. You will oversee the delivery of AMP projects, which typically involve automatic or advanced consent changes, and manage a team of 2-5 professionals. Your expertise in financial accounting standards (GAAP and IFRS) will be crucial as you research and review tax advice and technical memoranda in collaboration with the WNT team. Additionally, you will be responsible for initiating and developing service offerings, staying updated on industry regulations, and maintaining your professional competency through continuing education and certifications. Building relationships across teams and identifying service areas in collaboration with RSM's Growth Acceleration Teams will be essential for pursuing AMP services for existing and prospective clients. You will also have the opportunity to train, mentor, and develop RSM professionals, fostering a culture of growth and excellence within the firm.