A growing accounting and consulting firm, is seeking highly capable Tax Supervisor to join our team in a fully remote position. This is a tax generalist role with responsibility across both ASC 740 tax provision and tax compliance, with a stronger emphasis on technical ASC 740 concepts and financial reporting disclosure. We are looking for an experienced Senior or Supervisor who can independently manage engagements with minimal oversight.
Job Description:Compensation : $ 100000
Job ID : 45966
Job Function: - Prepare and review ASC-740 tax provisions including:
- Current and deferred tax calculations
- Effective tax rate (ETR) reconciliation and analysis
- Deferred tax asset and liability roll-forwards
- Valuation allowance assessments, including evaluation of positive and negative evidence
- Analyze and document temporary vs. permanent differences
- Perform detailed deferred tax analysis including stock-based compensation, deferred tax accounting, true-ups and related ETR impact
- Prepare audit-ready provision workpapers and respond to auditor requests
- Identify and resolve technical issues impacting financial reporting (e.g., §163(j), state impacts, intercompany items)
- Collaborate directly with auditors and client finance teams
- Translate tax positions into clear financial reporting impact
- Prepare and review federal, multi-state, and consolidated tax filings across complex, multi-entity structures, including: Forms 1120, 1065, 1120-S, and select 1040s
- Handle foreign reporting components, including:
- Preparation and review of Forms 5471 and related schedules
- Support international calculations including GILTI and foreign considerations
- Identify and implement tax adjustments and planning opportunities
- Assist with pre-audit support, reconciliations, and workpaper preparation
Job Requirements:Job Requirements: - 4-7 years of public accounting experience including meaningful ASC 740 exposure
- Bachelor's degree in Accounting. CPA or EA required
- Strong technical knowledge of:
- ASC 740 (required)
- GAAP financial reporting
- Experience with:
- Public companies, SPACs, or venture-backed organizations (required)
- Quarterly and annual provision cycles
- Financial statement audits
- Demonstrated ability to research, analyze, and document tax positions
- Advanced proficiency in Excel, including preparation and review of provision workpapers
- Experience with CCH Axcess or similar tax software
- Experience with CCH Engagement Essentials or similar interface
- Strong working knowledge of Microsoft Excel, Word, QuickBooks and AI Platforms
- Possess outstanding project management, time management and analytical skills with an ability to prioritize
- Strong attention to detail and organizing workflow to easily meet deadlines
- Strong ability to multi-task and pivot as needed
#LI-RL1
#LI-Remote
45966
