Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Tax Supervisor - Accounting Methods and Periods

$86.5k - $164.5k

RSM 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

Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Tax Supervisor - Accounting Methods and Periods in Dallas, TX vacancy
  • $127k - $213k

     ...focused wealth advisory, digital, audit, tax, consulting, and outsourcing services....  ...seeking to hire a Manager/Director - Accounting Methods to join our talented Federal Tax Strategies...  ..., cost recovery and accounting periods.Display solid verbal and written communication... 
    Suggested
    Full time

    CliftonLarsonAllen

    Dallas, TX
    3 days ago
  • $86.5k - $164.5k

     ...our Credits, Incentives and Methods - Energy and Excise team, you...  ...You will also work on excise tax technical issues and controversy...  ...Bachelor's degree in Accounting or related field from an accredited...  ...ability to sit for extended periods of time and work at a computer... 
    Suggested
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Dallas, TX
    7 days ago
  • $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... 
    Suggested
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Dallas, TX
    4 days ago
  • Job Summary:A Tax Senior Manager, State and Local Tax is responsible...  ...as identifying different methods of complying with tax...  ...professional developmentDelivers periodic performance feedback and completes...  ...:Bachelors degree in Accounting or other relevant field requiredMasters... 
    Suggested
    Work at office
    Local area

    BDO International

    Dallas, TX
    6 days ago
  •  ...timely and accurate delivery and accounting of salaries, wages,...  ...payrolls to ensure all employees, tax authorities, benefit providers...  ...systems. Participate in financial periodic audits, employee benefits...  ...arise. Recommends changes in methods or procedures to improve... 
    Suggested

    Mavenir

    Richardson, TX
    2 days ago
  •  ...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 time
    Flexible hours

    Ryan, LLC

    Dallas, TX
    3 days ago
  • $140.2k - $187.28k

    OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients...  ...International, a worldwide network of independent accounting and business advisory firms in 141...  ...corporate and flow through taxation, accounting methods, and ASC740Research various tax matters,... 
    Full time
    Local area
    Worldwide

    Baker Tilly

    Dallas, TX
    4 days ago
  • As the Corporate Tax Manager, you’ll be a member of our corporate tax practice and work...  ...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:... 
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Dallas, TX
    3 days ago
  • $156.18k

     ...support your clients' needs through using the latest tools and methods.  You’ll develop lasting relationships with client personnel and...  ...medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance... 
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Dallas, TX
    5 days ago
  • Job Summary:A Tax Manager, Business Incentives Group (BIG) is responsible for helping...  ...enhance their professional developmentDelivers periodic performance feedback and completes...  ...Education:Bachelor’s degree, requiredDegree in accounting, tax, or finance, preferredMasters degree... 
    Work at office

    BDO International

    Dallas, TX
    3 days ago
  • $118.8k - $178.2k

     ...relocation is offered.Overall PurposeThe Lead Tax Manager - Federal Income Tax Research &...  ..., attributes (NOLs, credits, basis), accounting methods, and transaction‑specific provisions....  ...of AI-enabled tools and technology. Supervisor: NoEducation/Experience: Master’s degree... 
    Temporary work
    Work at office
    Local area
    Relocation

    AT&T

    Dallas, TX
    3 days ago
  • $65k - $85k

     ...Tax SupervisorAt FustCharles LLP, we're committed to developing leaders who thrive in...  ...seeking a proactive and experienced Tax Supervisor to join our growing team. In this role, you...  ...fiduciary, and more)Evaluate general ledger account balances, trial balances, and recommend... 
    Summer work
    Work at office
    Flexible hours

    Fustcharles

    Syracuse, NY
    3 days ago
  •  ...Tax Manager HM&M, a Springline company, is an award-winning regional firm with the...  ...our firm as we redefine the middle-market accounting and business advisory space. We proudly invest...  ...Identify opportunities and recommend methods to improve service and elevate client... 
    Flexible hours
    Shift work

    Springline Advisory

    Dallas, TX
    5 days ago
  •  ...Dallas TX. SUMMARY The Director of Tax role is knowledgeable and detail-oriented...  ...including recommended changes to internal accounting capabilities processes and reporting...  ...with adjustments for seasonality related to periodic work streams related to both Federal and... 
    Part time
    Work at office
    Local area
    2 days per week
    3 days per week

    Producers Midstream

    Dallas, TX
    15 days ago
  •  ...including salaries, benefits, garnishments, taxes, and other deductions. Prepares and...  ...Requirements ~ Bachelor's degree in Accounting, Business Administration, Human Resources...  ...Sit and/or stand for short or extended periods of time. Lift/carry/move objects, files... 
    Full time
    Part time
    Work at office
    Local area
    Worldwide

    Worldwide Flight Services

    Irving, TX
    4 days ago
  •  ...Employee Focused. The North Texas Accounting Supervisor role leads the settlement and operations...  ...knowledge of GAAP, company accounting methods, practices, and procedures...  ...involve walking or standing for brief periods of time. Jobs are sedentary if walking... 
    Work experience placement
    Work at office
    Remote work

    ONEOK

    Dallas, TX
    6 days ago
  •  ...compensation changes. Prepare and submit required payroll tax filings and reports. Collaborate with accounting to ensure proper budgeting and reconciliation of...  ...and aligned with organizational values. Conduct periodic audits of employee records and HR processes for compliance... 
    Work at office
    Local area
    Remote work
    Flexible hours

    Formula Wellness

    Dallas, TX
    2 days ago
  • $149.8k - $301.4k

     ...fringe benefits and other payroll-related tax issues. Members of the team follow firm...  ...Minimum Qualifications:Bachelor's degree in Accounting or related field from an accredited...  ...including the ability to sit for extended periods of time and work at a computer and other... 
    Full time
    Work experience placement
    Internship
    Work at office
    Local area

    RSM International

    Dallas, TX
    3 days ago
  • $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 time
    Work at office
    Local area
    Shift work

    EisnerAmper

    Dallas, TX
    4 days ago
  • Job Summary:The Tax Manager, Core Tax Services is responsible for advising clients on...  ...cost of compliance, identifying different methods of complying with tax regulations while acting...  ...incentives, compensation and benefits, accounting methods, R&D tax benefitsMay be required... 
    Work at office
    Local area

    BDO International

    Dallas, TX
    6 days ago
  • $99k - $266k

     ...Description & SummaryAt PwC, our people in tax services focus on providing advice and...  ..., and coach teams, manage client service accounts, and drive assigned client engagement workstreams...  ...- Integrate technology and innovative methods into service delivery- Drive efficiency... 
    Full time
    H1b

    PwC

    Dallas, TX
    3 days ago
  • $130k - $200k

     ...of one of the largest and fastest growing accounting and advisory firms in the industry You...  ...is seeking a Manager to join our National Tax Office. We are seeking someone who thrives...  ...corporations, timing issues and accounting methods, digital assets, and other matters Assist... 
    Full time
    Work at office
    Local area
    Remote work

    EisnerAmper

    Dallas, TX
    4 days ago
  • 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 office
    Local area

    BDO International

    Dallas, TX
    7 days ago
  • $73.5k - $139.7k

     ...inquiries.Ensures compliance with payroll tax regulations and reporting requirements....  ...Minimum QualificationsBachelor's degree in Accounting, Finance, or related field; 3-6 years of...  ...business and engagement needs.Work may include periods of increased hours during peak business... 
    Full time
    Work experience placement
    Internship
    Local area
    Flexible hours

    RSM International

    Dallas, TX
    4 days ago
  •  ...experienced interim Payroll Supervisor to support a fast-moving payroll...  ...payroll, HR, Finance, and Accounting partners to maintain accurate...  ...accurate processing across each pay period. • Work closely with...  ...knowledge of payroll compliance, tax regulations, deductions,... 
    Contract work
    Interim role

    Robert Half

    Dallas, TX
    10 days ago
  • My client serve central New York as a premier public accounting firm, offering accounting, audit, taxation, valuation, and financial...  .... Position Overview: They are currently seeking an ambitious Tax Supervisor with strong technical expertise and leadership potential to join... 
    Remote job

    Insite Group

    Syracuse, NY
    6 days ago
  • $140k - $165k

    The Indirect Tax Manager is responsible for overseeing U.S. indirect tax and property...  ...-functional stakeholders across Finance, Accounting, Sales, Service Operations, IT, and Legal...  ...transactions. Review and approve monthly and periodic return filings. Support month-end close... 
    Contract work
    Local area
    Shift work

    Brewer Morris

    Dallas, TX
    4 days ago
  • $124k - $335k

    Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs...  ...to clients in complex and niche areas of taxation, including accounting methods, fixed-assets, and research and development tax credits.... 
    Full time
    H1b

    PwC

    Dallas, TX
    4 days ago
  • $750 per month

     ...Saville CPAs & Advisors (Saville) is a Certified Public Accounting Firm based in Dallas, Texas. Our mission is to deliver personal...  ...their professional and personal aspirations. The Role Tax Supervisors mentor, supervise, and aid in hiring tax staff; interface with... 
    Full time
    Casual work
    Internship
    Work at office
    Work from home
    Flexible hours

    Saville CPAs & Advisors

    Dallas, TX
    more than 2 months ago
  • Job Summary:The Tax Managing Director is responsible for applying industry specific knowledge...  ...of compliance, identifying different methods of complying with tax regulations while...  ...incentives, compensation and benefits, accounting methods, R&D tax benefits.Has expert knowledge... 
    Work at office
    Local area

    BDO International

    Dallas, TX
    7 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Tax Supervisor - Accounting Methods and Periods. Be the first to apply!