Tax Supervisor - Accounting Methods and Periods
$86.5k - $164.5kRSM International
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.As a member of our Credits, Incentives and Methods (CIM) group, you will be responsible for providing tax consulting and advisory services around the timing of recognizing revenue, expense, capitalization, cost recovery and inventory accounting – whether based on regulatory change, tax planning/optimization, liquidity or preparation for a transaction. These services include accounting method reviews, the filing of accounting method or period changes, participating in M&A structuring and diligence, writing of technical advice memorandums, researching technical filing positions and broadly interacting with both internal tax professionals and external client stakeholders. Responsibilities: Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method review projects, and impacts of transactions/mergers on methods Manage delivery of AMP projects (typically automatic or advanced consent changes), including calculation of 481(a) adjustments, impact on tax provisions/reserves, and IRS exam support, while managing teams of 2-4 professionals Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests Train, mentor, and develop professionals through formal mentorship roles and informal interactions Foster collaborative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business, promoting an integrated approach to client service Coordinate with multiple teams to successfully deliver on advisory engagements, primarily AMP in addition to Federal Credit & Incentives (FCI), Tangible Property Services (TPS), and Energy & Excise (E&E) analyses, as appropriate Contribute as industry expert by keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications Minimum Qualifications Bachelor’s degree in business‑related fields such as Accounting, Economics, or Finance or a Bachelor of Science that includes computer science, engineering, biology, chemistry, or physics from an accredited university Completion of all educational requirements for CPA licensure eligibility in the state of intended residence or completion of all requirements to sit for the Bar exam by the start date Minimum of four years of tax experience Strong computer skills, including proficiency in Microsoft Excel Proven capacity to meet client service, quality, and performance expectations within applicable deadlines and in accordance with firm and client standards Strong communication skills, including clear, professional, and effective interaction with firm personnel and clients in person, by telephone, and through electronic or written means Effective project management skills, including managing multiple priorities, tasks, and projects simultaneously while meeting deadlines and maintaining accuracy and quality of work in a fast‑paced, client service environment Experience working effectively in a professional office environment and, as required by the role, at client sites, including sitting for extended periods of time and working at a computer and other standard office equipment Capacity to maintain a consistent onsite presence during core business hours, including regular reporting to a firm office location and travel to client sites as required, with access to reliable transportation Ability to work extended and/or non‑standard hours during peak periods or as necessary to meet client, project, or firm business needs Preferred Qualifications Active accreditation obtained, in process, or willingness to obtain one of the following: CPA, EA, or licensed attorney At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at .All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at View phone number on click.appcast.io or send us an email at View email address on click.appcast.io does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.Compensation Range: $86,500 - $164,500Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.SummaryLocation: New York; Chicago; Philadelphia; Dallas; Minneapolis; Atlanta Metro Area; BostonType: Full time
$138k - $172.5k
Grant Thornton is seeking a Corporate Tax Manager - Methods, Credits & Incentives R&D to join our... ...investigating relevant facts, analyzing accounting information, preparing cost lead... ...holidays that fall within their internship period.Benefits for seasonal employee positions...SuggestedInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Job Summary:The STS Accounting Methods group helps companies optimize their federal tax accounting methods, including IRC 263(A) capitalization, depreciation accounting... ...enhance their professional developmentDelivers periodic performance feedback and completes constructive...SuggestedWork at officeLocal area
$86.5k - $164.5k
...Credits, Incentives and Methods (CIM) group, you will be performing tax consulting and advisory... ...About the Role As a Tax Supervisor in the Tangible Property... ...expenditures for proper tax accounting treatment, and... ...including sitting for extended periods and using standard office...SuggestedWork experience placementInternshipWork at officeLocal area$99k - $266k
Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelManagerJob Description & SummaryAt PwC, our people... ...and niche areas of taxation. This includes areas such as accounting methods, fixed-assets and research and development tax credits.Enhancing...SuggestedFull timeH1b$196.08k - $407.1k
...a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...National Tax (Passthroughs, Incentives, Methods, Credits) to join our Washington National... ...), Incentives and Credits, Methods of Accounting, Financial Products, Tax-Exempt, Practice...SuggestedLocal area$100.35k - $205k
...Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "... ...accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance...Work at officeLocal area$120k - $240.9k
...national Mergers and Acquisitions (M&A) Tax group is an advisory practice with significant... ...QualificationsBachelor’s degree in Accounting or a related field from an accredited universityCompletion... ...and/or non‑standard hours during peak periods or as business needs requirePreferred...Full timeWork experience placementInternshipWork at officeLocal area- ...Rsm Us Llp. seeks a Tax Supervisor in New York to provide consulting and advisory services regarding tax methods. Responsibilities include managing accounting method reviews and team delivery on advisory engagements, mentoring professionals, and ensuring compliance with...
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$99.75k - $262.5k
Job Summary:An International Tax Senior Manager is responsible... ...well as identifying different methods of complying with tax... ...technical developmentDelivers periodic performance feedback and completes... ...required; degree with a focus in Accounting, preferredJ. D., LLM, and/or...Work at officeLocal area$133.5k - $268.4k
...national Mergers and Acquisitions (M&A) Tax group is an advisory practice with significant... ...QualificationsBachelor’s degree in Accounting or a related field from an accredited universityOne... ...the ability to sit for extended periods of time and work at a computer and other...Full timeWork experience placementInternshipWork at officeLocal area$95k - $115k
About PKF O’Connor DaviesPKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and... ...Davies is the place for you!We are seeking an experienced Tax Supervisor to join our growing Not-for-Profit practice. This role will...Full timeLocal area3 days per week- ...Type AnnuallyIndustry AccountingSelling Points Lead tax planning and compliance in a dynamic accounting environment. Collaborate with professionals to... ...model with growth opportunities.Job DescriptionTax Supervisor OverviewThe Tax Supervisor role offers an exciting...Work at officeRemote work
$115k - $140k
Our client is a public accounting firm. They seek a Tax Supervisor to join their Manhattan, NY office.ResponsibilitiesExecute preparation, review, and filing of tax returns ranging from straightforward to highly complex engagementsFacilitate communication with clients and...Work at officeLocal areaRemote work$172.5k - $215.63k
Grant Thornton is seeking a Transaction Tax Manager to join our team in Manhattan, NY.... ...initiatives and the management of priority accounts Perform analysis of a client’s tax... ...holidays that fall within their internship period.Benefits for seasonal employee positions:...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$95k - $115k
About PKF O’Connor DaviesPKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and... ...Davies is the place for you!We are seeking an experienced Tax Supervisor who will play a key role in managing tax engagements for middle...Full timeLocal area3 days per week$95k - $160k
...Power in the Plus!Job Description:Withum’s Tax Services Group is made up of a brilliant... .... This Founders & Tech Executive Tax Supervisor role will be based out of one of our Los... ...staff, fostering technical development, accountability, and a collaborative team cultureCollaborating...Full timeLocal area- ...of our team members.Job Summary: Lead in the consolidated tax reporting, accounting and analysis, under both US GAAP and IFRS and tax regulatory... ...• Preparation of consolidated quarterly, annual and periodic US GAAP and IFRS tax reporting schedules and disclosures for...Full timeWork at officeLocal area
- About The TeamThe Tax Team at TikTok helps ensure that our company and all our products... ...business and its product offerings.- Periodically review and formally document the company... ...Bachelor's degree or higher in Taxation, Accounting or any other related field.- At least 5...Local area
$138k - $172.5k
Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY, Boston... ...compliance, and ASC 740 income tax accounting (either tax provision preparation or audit... ...holidays that fall within their internship period.Benefits for seasonal employee positions:...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$130k - $165k
We’re seeking a Manager of Global Tax to transform the discovery of therapeutics and materials... ...at lower cost compared to traditional methods. The software platform is used by... ...you should have:Bachelor's or Master's in Accounting, Economics, Taxation, or another relevant...Fixed term contractWork at officeFlexible hours- ...issues, and financial trends; establishes accounting systems and conducts audits; oversees... ...of all Authority accounts; Establishes methods of accounting and installs necessary changes... ...the customer operations unit; Prepares periodic and special fiscal reports. REQUIRED...Work at office
- ...London, Abu Dhabi and Singapore. Group Tax Team Morrison’s Group Tax team... ...diligence, structuring, execution, holding period activities and exits. Coordinate the tax... ...reviews and audits. About You Finance, accounting, business and/or law degree. ~...Local areaFlexible hours
$130.6k - $343.6k
...130,600 - $343,600Job Function: Business Tax Services (BTS)Employer: EY Global ServicesApply... ...(IRC Sections 1441 to 1446), Foreign Account Tax Compliance Act (FATCA), and domestic... ...:Exercise judgment in selecting methods, techniques, and evaluation criteria for...Summer holidayLocal areaImmediate startFlexible hours$176.58k - $282.53k
...highly motivated team player to join our Accounting Strategy and Financial Reporting team.... ..., consolidation, VIE and equity-method accounting, and the related presentation... ...reports and peer disclosure benchmarking.Periodically assist in the review and advise key leaders...Contract workWork experience placementWork at officeRemote work$95k - $115k
About PKF O’Connor DaviesPKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and... ...Davies is the place for you!We are seeking an experienced Tax Supervisor to join our Financial Services team. The ideal candidate will...Full timeWork at officeLocal areaVisa sponsorshipWork visaFlexible hours3 days per week- Job Summary:The Tax Managing Director, State and Local Taxation is responsible for providing... ...enhance professional developmentDelivers periodic performance feedback, and completes... ...Abilities:Education:Bachelor’s degree in Accounting or other relevant field, requiredMaster’s...Work at officeLocal area
- ...New Jersey or New York | Public Accounting Firm Overview Our client, a well-established and... ...Jersey and New York, is looking to bring on a Tax Senior Manager with deep expertise in the... ...on complex tax issues such as inventory methods, COGS, state and local nexus, and multi-...Full timeLocal area
$110k
...in 2023, Currenthas rapidly become one of the fastest-growing accounting platforms in the country, partnering with more than 40... ...growing organization with a strategic vision and dynamic plan. The Supervisor Tax & Accounting position is a multifaceted role that combines General...Full timeTemporary workWork at officeRemote workRelocation$85k - $135k
...annually Experience : Four to Eight Years of relevant experience in the Accounting Industry Presti & Naegele is a mid-size accounting firm with a diverse client base, seeking a motivated Tax Supervisor to join our team. We invest in our professionals and foster an...Full timeWork at officeLocal area2 days per week3 days per week
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