Washington, DC, 20080, USA
16 hours ago
Washington National Tax - Accounting for Income Taxes - Manager
Are you experienced in tax and ASC740? Would you like to join Deloitte's Accounting for Income Taxes (AIT) team in our Washington National Tax (WNT) practice, working on complex and technical issues? If this excites you and you are convinced you can work at this level, we have the opportunity for you! Work you'll do Deloitte's WNT practice provides deep technical subject-matter expertise and works closely with the firm's tax professionals and clients on complicated issues. You will collaborate with the Firm's leading experts in the area. Responsibilities include but are not limited to: + 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. The Team Deloitte Tax's WNT professionals offer unique insight into the many factors affecting financial reporting of income taxes. Professionals in the AIT practice are a select group of specialists whose knowledge, skills, and experience are integral to understanding technical issues. The WNT AIT group team with the National Office Accounting Research and Consultation team in the Audit practice. Qualifications Required:* 5+ years tax and ASC740 experience* 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 Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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