Accounting Methods’ Tax Senior Manager

  • Location
    Columbus, Ohio
  • Posted
  • Start Date
  • Salary
    Up to USD175000 per annum + Company car,medical insurance
  • Expiry Date

Qualifications: 8+ years of experience

  • BA in Finance, Accounting, Business, or related field
  • CPA, JD, Master’s in Accounting, Master’s in Taxation, MBA and/or LLM

Main Responsibilities:

Methods of accounting subject matter expert. Provide technical guidance across company to ensure proper and consistent positions across company such as:

  • Maintaining a working knowledge of federal and state tax reform provisions and tax law changes affecting AHM and its subsidiaries/affiliates and overseeing incorporation of such changes in the tax calculations
  • Strong knowledge of IRS guidance on changes in methods of accounting, including applications to change from an impermissible method to a permissible method, from one permissible method to another, method change vs error correction and associated consequences, disclosures and mitigation, appropriate character, and effect on timing, such as capital vs ordinary.
  • Fixed asset tax technical subject matter expert responsible for identifying, addressing, and resolving issues related to: TPR, rotables, QIP
  • Cost segregation tax technical subject matter expert responsible for providing analysis and completing studies
  • Inventory tax technical subject matter expert responsible for 263A calculations, LIFO, non-LIFO, and GPE calculations
  • Tax technical subject matter expert responsible for capital versus ordinary deduction, sales apportionment, UNICAP calculations, 163(j) interest expense limitation, and advising on tax settlement allocations
  • Tax planning support and advice
  • Process improvements and maintaining calendar to increase Tax Department efficiency

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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