Deloitte · 3 months ago
Manager, Washington National Tax - Accounting for Income Taxes
Deloitte is a leading professional services firm, and they are seeking an experienced Manager for their Washington National Tax practice focusing on Accounting for Income Taxes. The role involves providing technical expertise in tax and ASC740, collaborating with clients and teams, and mentoring junior members while managing multiple engagements.
AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
Responsibilities
Research, address, and consult on technical issues specific to accounting for income taxes under US GAAP and IFRS, including developing the firms' position on certain topics
Assist clients and engagement teams with their income tax accounting analyses, calculation and documentation of significant transactions and events, as well as financial statement disclosures
Build eminence by writing internal and external publications
Work with other WNT groups, service lines and cross-functionally to deliver comprehensive solutions, including but not limited to implications of the OECD Pillar 2 rules
Develop and present training materials and other information to educate Deloitte Tax professionals, including national trainings, webcasts, and alerts
Develop and participate in external webcasts and conferences
Stay current on changes in tax laws and regulations and determine their financial statement impact
Mentor and develop junior team members, fostering a culture of continuous learning and professional growth
Manage multiple engagements and priorities simultaneously, ensuring efficient and effective project management and resource utilization
Qualification
Required
5+ years tax and ASC740 experience
Limited immigration sponsorship may be available
Experience preparing and auditing income tax provisions under ASC740
Bachelor's degree
Licensed CPA in state of practice/primary office
Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
Excellent communication, public speaking, research and writing skills required
Preferred
Strong understanding of IAS12
Experience with developing, mentoring and counseling staff level team members
Benefits
Discretionary annual incentive program
Company
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
H1B Sponsorship
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Funding
Current Stage
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