Talent.com
Tax Credits & Incentives Advisory Senior Manager - Cost Segregation
Tax Credits & Incentives Advisory Senior Manager - Cost SegregationKentucky Staffing • Lexington, KY, US
Tax Credits & Incentives Advisory Senior Manager - Cost Segregation

Tax Credits & Incentives Advisory Senior Manager - Cost Segregation

Kentucky Staffing • Lexington, KY, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Tax Director

As a Tax Director in our Tax Credits & Incentives Advisory (TCIA) Practice, you will work with an excellent team of CPAs, engineers, and tax law experts. The group offers unparalleled knowledge and service in the area of tax credits and accounting methods and helps companies identify and realize value-added opportunities. Tax Credits & Incentives Advisory ("TCIA"), within Cherry Bekaert's Strategic Tax Advisory practice, is a quickly growing group generating more than $20 Million in annual revenue for the firm. TCIA provides the following services to its clients :

  • Cost Segregation Services
  • Qualified Production Property
  • R&D Tax Incentive Services
  • Fixed Asset Services
  • Site Selection Services
  • State Credits & Incentives
  • Employee Retention Credit Services
  • Energy Tax Consulting
  • Section 179D
  • Investment Tax Credit and Production Tax Credits
  • Inflation Reduction Act application-based incentives

What does your day look like? You will help develop the vision, strategies, and action plans to grow Cherry Bekaert's TCIA Practice. Specifically, you will work to manage and execute cost segregation, fixed asset review, and oversee IRC Section 179D projects for our clients. Fundamentally, daily tasks will include separating the cost components of a building into their proper asset classifications and recovery period for the purposes of accelerating depreciation.

Responsibilities :

  • Report to the leader of the TCIA practice as well as other Partners and Directors who make up an integrated team providing credits and incentive ("C&I") offerings to our clients.
  • Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis.
  • Performing site inspections of client properties to take detailed measurements, photographs, and notes of the various components of the property for IRS audit substantiation purposes.
  • Costing of all components of architectural, site, mechanical and electrical construction utilizing historical cost databases such as RS Means as well as industry accepted techniques and methods.
  • Work closely with other leaders in TCIA to discuss R&D, Energy, and other incentive opportunities to our clients.
  • Analyze construction general ledgers, contractor payment applications, and other cost / financial documentation, and reconciling the information to various accounting records.
  • Review fixed asset registers to assess whether any fixed assets may be reclassified through a method change to a more appropriate tax recovery period.
  • Prepare schedules that support findings in accordance with IRS standards.
  • Meet client expectations by adhering to pre-established deadlines.
  • Required Qualifications :

  • Bachelor's degree in accounting, finance, engineering, technology, or related field.
  • A CPA, MST, MAcc, LLM or JD is required for Manager, Senior Manager, and Director positions.
  • Minimum of 5 years' experience in federal tax compliance or tax consulting services.
  • Experience with costing models utilizing excel pivot tables.
  • Desire to participate in strategic planning initiatives
  • Strong project management and organizational skills
  • Preference will be given to candidates that also have experience with accounting methods including uniform capitalization rules; tangible property regulations; capitalization and depreciation; unit of property reviews; cost segregation studies; revenue recognition; and advanced payments
  • Ideal Qualifications :

  • 5+ years of experience in public accounting
  • An understanding of construction design and processes, as well as depreciation, to determine the appropriate tax lives for building assets in accordance with IRS standards.
  • A working knowledge of blueprint reading / estimating software such as BlueBeam.
  • A working knowledge of software tools such as SegStream.
  • Knowledge of real estate appraisals and valuations.
  • A knowledge of IRS code sections, court cases, revenue rulings and other tax citations related to cost segregation.
  • Excellent Microsoft Office skills - Excel, Word, Outlook, etc.
  • Ability to manage multiple engagements and employees to complete projects in a rapidly growing, fast-paced, interactive, results-based team environment.
  • What you can expect from us :

  • Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect
  • The opportunity to innovate and do work that motivates and engages you
  • A collaborative environment focused on enabling you to further your career growth and continuous professional development
  • Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing
  • Flexibility to do impactful work and the time to enjoy your life outside of work
  • Opportunities to connect and learn from professionals from different backgrounds and with different cultures
  • Benefits Information :

    Cherry Bekaert cares about our people. We offer competitive compensation packages based on performance that recognize the value our people bring to our clients and our Firm. The salary range for this position is included below. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.

    Pay Range : $165,600-$276,000

    About Cherry Bekaert :

    Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit https : / / www.cbh.com / disclosure / Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity / expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. https : / / careers.cbh.com / legal-disclosures / contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled.?? Candidates must demonstrate eligibility to work in the United States.?Cherry Bekaert will not provide?work?sponsorship for this position. Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at? https : / / careers.cbh.com / and follow us on?LinkedIn,?Instagram, Twitter?and Facebook.

    [job_alerts.create_a_job]

    Tax Senior Manager • Lexington, KY, US

    [internal_linking.similar_jobs]
    Team Lead - Collections

    Team Lead - Collections

    VirtualVocations • Lexington, Kentucky, United States
    [job_card.full_time]
    A company is looking for a Team Lead- Customer Contact and Collections Center.Key Responsibilities Support supervision of collections staff with ongoing coaching and metric reporting Maintain hi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Manager

    Tax Manager

    CyberCoders • Lexington, KY, US
    [job_card.full_time]
    This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA OR EA license- . Years of Public Accounting Tax Experience.We are seeking a knowledgeabl...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Associate, Disputes & Economics (Valuation and Transaction Advisory)

    Senior Associate, Disputes & Economics (Valuation and Transaction Advisory)

    Ankura Consulting Group • Lexington, Kentucky, USA
    [job_card.full_time]
    Ankura is a team of excellence founded on innovation and growth.Ankuras VTA practice is a diverse tight-knit team of finance and accounting professionals. We currently have an opening for a qualifie...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Associate

    Tax Associate

    Gpac • Danville, Kentucky, United States
    [job_card.part_time]
    [filters_job_card.quick_apply]
    A Top CPA firm in the area is looking to add a.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for ...[show_more]
    [last_updated.last_updated_30]
    Accounting Manager or Team Lead - Lexington, KY - Partially Remote

    Accounting Manager or Team Lead - Lexington, KY - Partially Remote

    UnitedHealth Group • Georgetown, Kentucky, United States
    [filters.remote]
    [job_card.full_time]
    At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities, and removing barriers to quality care. The work you do here impacts the lives of millions of people...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Tax Manager

    Senior Tax Manager

    Valvoline Global Operations • Lexington, KY, United States
    [job_card.full_time]
    Senior Tax Manager role at Valvoline Global Operations.Why Valvoline Global Operations?.At Valvoline Global Operations, we’re proud to be The Original Motor Oil. Founded in 1866, we introduced the w...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Senior

    Tax Senior

    GPAC • Lexington, KY, US
    [job_card.full_time]
    As a Tax Senior at this firm, you will play a crucial role in overseeing our clients' tax matters.You will be responsible for providing expert tax advice, ensuring compliance with tax regulations, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Senior Manager (REMOTE)

    Tax Senior Manager (REMOTE)

    Jobot • Lexington, KY, United States
    [filters.remote]
    [job_card.full_time]
    Growing firm seeking an experienced Tax Senior Manager to join their growing team in Charlotte!.Remote or Hybrid work environment offered!. We offer a very competitive compensation structure includi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Associate

    Tax Associate

    H&R Block • Lexington, KY, US
    [job_card.full_time]
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Voya Financial Advisors Lexington

    Voya Financial Advisors Lexington

    Voya Financial Advisors • Lexington, KY, US
    [job_card.full_time]
    Voya Financial Advisors®, Inc.Financial Professional to join our team in the greater Lexington area to work plan sponsor relationships and to assist in retail wealth management for an existing ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Audit Senior - Louisville / Lexington (Hybrid)

    Audit Senior - Louisville / Lexington (Hybrid)

    Cherry Bekaert Advisory, LLC • Lexington, KY, US
    [job_card.full_time]
    Elite Accounting and Advisory services for our clients.Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here.If these values ali...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Audit Manager - Government & Nonprofit Practice

    Senior Audit Manager - Government & Nonprofit Practice

    Blue & Co. • Lexington, KY, US
    [job_card.full_time]
    LLC is a dynamic and innovative regional accounting and advisory firm providing growth-committed entrepreneurial clients with accounting and consulting services across multiple industries.We are cu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    MANAGER-Audit

    MANAGER-Audit

    Crosslin • Lexington, KY, US
    [job_card.full_time]
    The Audit Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an audi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Radiation Oncology Therapist

    Travel Radiation Oncology Therapist

    LifePoint • Georgetown, KY, US
    [job_card.full_time]
    LifePoint is seeking a travel Radiation Therapist for a travel job in Georgetown, Kentucky.Job Description & Requirements. Georgetown Community Hospital 1140 Lexington Road Georgetown, KY 40324 ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Manager

    Tax Manager

    Vaco by Highspring • Lexington, KY, US
    [job_card.permanent]
    We are seeking a detail-oriented and strategic Tax Manager to join our client's finance team.The ideal candidate will lead all tax planning, compliance, and reporting initiatives, ensuring accuracy...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Manager

    Tax Manager

    Solid Rock Recruiting LLC • Lexington, KY, US
    [job_card.full_time]
    We are seeking a highly skilled and experienced Tax Manager to join our client's dynamic team.The ideal candidate will have a strong background in tax and accounting, with 4 to 9 years of relev...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Investment Advisor III - PNC Private Bank

    Investment Advisor III - PNC Private Bank

    PNC • Lexington, KY, US
    [job_card.full_time] +1
    At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Tax Manager

    Tax Manager

    Sterling CPAs PLLC • Lexington, KY, US
    [job_card.full_time]
    We, Sterling CPAs, PLLC, are no longer a compliance only firm.Instead, we offer a new service, called Tax Advisory (or TAS). Our firm works with small business owners and high net worth individuals ...[show_more]
    [last_updated.last_updated_30] • [promoted]