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Tax Supervisor Accounting Methods and Periods

RSM US LLP

NEW YORK, NYJobSeen 5 days agoSeen in employer's feed 5 days ago

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At a glance

Compensation
No compensation found
Location
NEW YORK, NY
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

CPA Licensure Eligibility Or Bar Exam EligibilityBachelor's degree

Job overview

As a member of RSM’s Credits, Incentives and Methods group, the Tax Supervisor provides tax consulting and advisory services related to accounting methods and periods, including revenue, expenses, capitalization, cost recovery, and inventory accounting. The role manages accounting method projects, supports tax planning and transactions, reviews technical tax work, and coordinates with internal teams and client stakeholders.

Skills & qualifications

RequiredNice to have

Skills

Tax ConsultingAccounting MethodsProject ManagementFinancial AccountingGAAPIFRSTechnical Tax ReviewTeam LeadershipMentoringMicrosoft ExcelClient ServiceCommunicationComputer SkillsAccuracy

Qualifications

Bachelor's in Business or Related FieldCPA Licensure Eligibility or Bar Exam Eligibility4+ Years Tax ExperienceProfessional Office Experience

Full job description

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,participatingin M&A structuring and diligence, writing of technical advice memorandums, researching technical filingpositionsand 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 * Reviewtechnical memoranda, legal basis disclosures,tax opinions, positions, andresponses to IRS inquiries and Ruling requests * Train, mentor,anddevelopprofessionals through formal mentorship roles and informal interactions * Foster collaborative relationships with colleagues byidentifyingopportunities to collaborate and integratewith other lines of business, promoting an integrated approachto client service * Coordinate with multiple teams to successfully deliver on advisory engagements, primarilyAMP in addition toFederal Credit & Incentives (FCI), Tangible Property Services (TPS), and Energy & Excise (E&E) analyses, as appropriate * Contribute asindustryexpert by keeping abreast of changes in industry regulation,maintaincompetency through continuing education and obtainingadditionalprofessional certifications Minimum Qualifications * Bachelor's degree in businessrelated 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, includingproficiencyin Microsoft Excel * Proven capacity to meet client service, quality, and performance expectations within applicable deadlines andin accordance withfirm and client standards * Strong communicationskills, 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 andmaintainingaccuracy and quality of work in a fastpaced, client service environment * Experience working effectively in a professional office environmentand,as required

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