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
$70.4k - $84k
...personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. TAX ASSOCIATE – Credits, Incentives & Methods (CIM) – Accounting Methods & Periods (AMP) Position Description At RSM, associates work with large and small companies in...SuggestedFull timeWork experience placementLocal area$138k - $172.5k
As the Tax Manager in our Methods, Credits & Incentives (MCI), Research & Development Tax Credit practice... ...relevant facts, analyzing accounting information, preparing cost lead schedules... ...holidays that fall within their internship period.Benefits for seasonal employee...SuggestedInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$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...SuggestedFull timeWork experience placementInternshipWork at officeLocal 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...SuggestedWork at officeLocal area- ...Five Years of ServiceRyan is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re... ...Environment:Standard indoor working environment.Occasional long periods of sitting while working at computer.Position requires...SuggestedFull timeFlexible hours
- ...is expanding and growing our Employment Tax Practice in both Employment Tax Consulting... ...Enrolled Agent (“EA”), Certified Public Accountant (“CPA”), Certified Payroll Professional (... ...indoor working environment.Occasional long periods of sitting while working at computer....Full timeLocal area
- ...and partners with cross-functional teams to support accurate accounting, tax compliance, and process efficiency. The position plays a key... ...processing of earnings, deductions, benefits, and taxes Perform periodic payroll audits and reconciliations to ensure accuracy and...Hourly payContract workLocal area
- ...Position: Corporate Tax Manager Location: Arlington, VA • Philadelphia, PA • Pittsburgh... ...compliance, and ASC 740 income tax accounting-both tax provision preparation and audit... ...Full Address (City, State, ZIP): Notice Period (Weeks): Current Work Authorization (...Work at officeLocal areaRelocation2 days per week
$117.5k - $135.5k
...0/yr - $135,500.00/yr Our growing client is looking to add a Tax Supervisor/Manager to lead all domestic tax operations throughout the country... ...and ASC 740 experience. 4-year bachelor's degree in accounting with a master's in taxation preferred. 5+ years of multi-entity...Live inLocal areaRelocation- ...About the job Tax Supervisor About the Role: We are seeking an experienced Tax Supervising Senior to support tax planning... ...exceptional client service. The ideal candidate has strong public accounting experience, technical tax expertise, and the ability to...Local area
$105.38k - $215.38k
...Summary If you're energized by solving tax issues through technology and process... ...’ll help clients evaluate inventory tax methods, improve processes, and identify opportunities... ...2 - 3 days per weekBachelor's degree in accounting, business, finance or other business-...Work at officeLocal area- Job Summary:The Core Tax Services Senior Manager is responsible for advising clients on... ...of compliance, identifying different methods of complying with tax regulations while acting... ...incentives, compensation and benefits, accounting methods, R&D tax benefits.May be required...Work at officeLocal area
$170k - $300k
...part of one of the largest and fastest growing accounting and advisory firms in the industry You will join... ...:Research and analyze various federal income tax issues in connection with but not limited to: accounting methods, operating partnerships, LLCs and moreAssist with...Full timeWork at officeLocal areaShift work$124k - $335k
Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelSenior ManagerJob Description & SummaryAt PwC, our... ...and niche areas of taxation. This includes areas such as accounting methods, fixed-assets and research and development tax credits.Growing...Full timeH1b- ...Plus You - that’s the Power in the Plus!Job Description:Withum’s Tax Services Group is made up of a brilliant team of tax... ...returns, including related schedules and formsReviewing of fiduciary accountings for estates and trustsProviding tax planning and consulting to...Full timeLocal area
$105.1k - $192.6k
...help to build a better working world. Tax - Indirect Tax - Sales & Use Lookback... ...to complex problems and select suitable methods and criteria. Recommend policy changes... ...deliver complex technical initiatives with accountability for results. Interpret internal/...Summer holidayFlexible hours$120.8k - $158.4k
...be Among the top 20 Largest Accounting and Consulting Firms in the Nation... ...metDelegate assignments to supervisors considering their skills,... ...financial reporting and audit methods by attending continuing professional... ...subsidiary entities provide tax, advisory, and business...Full timeContract workWork at officeLocal areaFlexible hours$99k - $266k
Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelManagerJob Description & SummaryThe OpportunityAs... ...to clients in complex and niche areas of taxation, including accounting methods, fixed-assets, and research and development tax credits. Within...Full timeH1b$168.8k - $230.1k
...for US GAAP and SEC requirements including accounting research, documentation, and presentation... ...review, submission, and distribution of periodic financial reports, such as 10-K, 10-Q, 8K... ...LLC and its subsidiary entities provide tax, advisory, and business consulting services...Full timeContract workWork experience placementLocal areaFlexible hours$105.38k - $215.38k
...Summary Are you a delivery-focused tax leader who thrives on individual tax... ...management (intake, prioritization, peak-period execution) to meet deadlines.Execute and... ...Qualifications Required Bachelor’s Degree in Accounting, Finance, Business Administration or other...Work at officeLocal area$40.66 per hour
...requests, assess program tradeoffs, and explore alternative funding methods. Examine past and current budgets and research economic and... ...EDUCATION: Bachelor's degree in business, finance, or accounting from an accredited college or university. MINIMUM...Full time- ...FP&A, and Capital Planning teams to support annual budgeting, periodic forecasting, and long-term strategic planning Translate financial... ...Qualifications: ~ Bachelor's degree in Finance, Accounting, Information Systems, or a related field ~2+ years of experience...Work at officeRemote workMonday to Friday2 days per week3 days per week
$105.38k - $188.88k
Position Summary Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect... ...and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate...Work at officeLocal area$79.8k - $168k
...: Job Summary: An Tax Manager, International Tax Services... ...well as identifying different methods of complying with tax regulations... ...development Delivers periodic performance feedback and completes... ...s degree, required; focus in Accounting or another business related...Full timeWork at office$91k - $321.5k
...LevelSenior ManagerJob Description & SummaryAt PwC, our people in tax services focus on providing advice and guidance to clients on... ...successWhat You Must Have- Bachelor's Degree in Finance, Accounting- 6 years of experience- CPA, Enrolled Agent or Member of the BarWhat...Full timeH1bRemote work- ...Overview AWARD-WINNING Accounting Firm—You should work here! #LI... ...process ~ Assist in Use tax filing process ~... ...travel to in-person meetings periodically throughout the year. Physical... ...your name and preferred method of contact, and we will respond...Full timePart timeInternshipImmediate startFlexible hours
$144.6k - $274.75k
...simplification and reviewing governance structures excite you? Deloitte’s Tax Technology Consulting, Legal Business Services (“LBS”) assists... ...to co-locate in person 2-3 days per weBachelor’s degree in accounting, legal, finance, or related field5+ years of relevant legal/...Contract workWork experience placementWork at officeLocal area- ...excellent work life balance, and a fun place to work? One of our thriving clients is looking to add a Corporate Tax Manager to their corporate tax accounting team. This candidate will perform tax technical research, assist with federal tax audits, lead tax planning projects...Full time
$205k - $225k
Job Summary:The Tax Digital Transformation & Innovation (DT&I) Product Management Senior... ...working on assigned projectsActs a supervisor to team members / career advisor as assignedOther... ...:Bachelor’s degree required; focus in Accounting, Finance, Business Administration,...Work at officeLocal area- ...client is seeking a Senior Project Accountant to join their growing team.... ..., revenue recognition, and period-close activities to maintain the... ....g., percentage-of-completion method). Assisting with month-end... ...Partners and the firm's external tax accountant. Maintaining...Contract workWork at officeLocal areaShift work
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