Tax Senior/Supervisor

About the role

A growing accounting and consulting firm seeks a highly capable Tax Supervisor for a fully remote position. This role involves preparing and reviewing ASC 740 tax provisions, effective tax rate reconciliation, and financial reporting disclosure.

Responsibilities

• Prepare and review ASC-740 tax provisions including current and deferred tax calculations, effective tax rate reconciliation and analysis, deferred tax asset and liability roll-forwards, valuation allowance assessments, and detailed deferred tax analysis.
• 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 to 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.
• Aid in pre-audit support, reconciliations, and workpaper preparation.

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.