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
$141.9k - $284.9k
...Tax Consulting And Advisory Services We are the leading provider... ...our Credits, Incentives and Methods (CIM) group, you will be... ..., cost recovery and inventory accounting – whether based on regulatory... ...filing of accounting method or period changes, participating in M&A...SuggestedWork experience placementInternshipWork at officeLocal 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- ...the Southern New Jersey area is looking to hire an Indirect Tax Supervisor with proven tax compliance expertise. As the Indirect Tax Supervisor... ..., assist with personal property tax audits, perform account reconciliations, monitor general ledger accounts, maintain proper...SuggestedFull timeLocal area
- Job Summary:The Core Tax Services (“CTS”) Senior Manager - ASC740 is responsible for advising... ...of compliance, identifying different methods of complying with tax regulations while... ...incentives, compensation and benefits, accounting methods, R&D tax benefitsMay be required...Work 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...Full timeFlexible hours
$140k - $150k
...,000 employees as well as manage payroll tax reporting and compliance, and year-end processes... ...Education: ~ Bachelor’s degree in Accounting, Finance, Business Administration, or a... ...is required to sit or stand for extended periods of time and may be required to run; walk;...Hourly payMinimum wageFull timeTemporary workWork experience placementWork at officeLocal area- ...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
$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- ...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
- ...Corporate Tax Manager - Methods, Credits & Incentives R&DAs a Tax Manager – Methods, Credits & Incentives (R&D Tax Credit Practice), you will... ...facilitiesInvestigate and document relevant factsAnalyze accounting and financial dataPrepare cost lead schedules and cost summary...
- 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
$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$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$100k - $130k
...Job Details: Tax Supervisor/Manager - Cherry Hill, NJ Firm: A top regional accounting, tax, and business consulting firm serving individuals and businesses throughout the Delaware Valley, with offices in New Jersey and Pennsylvania. With nearly 40 years of experience...Local area$106k - $135k
...investment management, business management, tax, estate, insurance, and more, all managed... ...billable hours in a traditional public accounting firm. We offer a great work/life balance,... .... Routinely sitting and standing for periods of time. No heavy lifting over 10 lbs....Temporary workWork at officeLocal areaHome officeMonday to FridayFlexible hours$124k - $335k
...Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Senior Manager Job Description &... ...to clients in complex and niche areas of taxation, including accounting methods, fixed-assets, and research and development tax credits. Within...Full timeH1b- ...Power in the Plus!Job Description:Withum’s Tax Services Group is made up of a brilliant... ...and Private Client services. This Tax Supervisor role will be based out of our... ...schedules and formsReviewing of fiduciary accountings for estates and trustsProviding tax planning...Full timeWork at officeLocal area
- ...supporting and leading the organization's accounting operations, financial reporting,... ...compliance with federal, state, and local tax regulations and filings. Supervise an... ...equipment. Must be able to sit for extended periods of time. May be required to bend, reach...Work at officeLocal areaWork from homeMonday to FridayFlexible 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$140k - $190k
...is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nation and one... ...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 areaWork from homeFlexible 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$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$81.45k - $154.43k
...Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients... ...International, a worldwide network of independent accounting and business advisory firms in 141... ...across international tax, accounting methods, compensation and benefits, SALT, ASC 740...Full timeWork at officeLocal areaWorldwideFlexible 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$79.4k - $108.9k
...Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients... ...International, a worldwide network of independent accounting and business advisory firms in 141... ...flow through taxation such as accounting methods and ASC740 Develop recommendations for...Full timeLocal areaWorldwide- ...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
$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$200k - $240k
...This executive role is crucial for overseeing the organization's accounting operations, ensuring accuracy and efficiency in financial... ...financial results. Compare outcomes with plans, forecasts, and prior periods. Work closely with key leaders to understand and communicate...
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