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Rea

Accounting and business advisory services

Tax Supervisor

Tax AccountingConfirmed live in the last 24 hours
Full-timeDublin, OH, USANo salary listedHybrid

About the Job

Requirements

  • A bachelor's degree in accounting or another relevant field is required.
  • Four to five years of prior experience is required.
  • Prior supervisory experience is required.
  • Experience with Microsoft Office tools, including Excel, PowerPoint, Word, and Outlook, and Adobe Acrobat is required.
  • Experience with tax research databases such as BNA and RIA is required.
  • Proficiency in tax compliance process software, including GoFileRoom, FirmFlow, Caseware, BNA Depreciation Software, or comparable programs, and standard tax workpapers is required.
  • Strong verbal and written communication skills are required.
  • Ability to delegate work effectively is required.
  • Strong analytical, research, critical-thinking, and decision-making skills are required.
  • Ability to work effectively in a team environment is required.
  • Ability to develop and manage a team of tax professionals is required.
  • Ability to compose written tax advice is required.
  • Ability to develop and maintain client relationships effectively is required.
  • Executive presence and ability to act as the primary client contact for preparation and presentation of issues and resolutions to clients are required.
  • A CPA certification, attorney admission to practice in a U.S. jurisdiction, or IRS Enrolled Agent designation (or equivalent) is required.
  • Travel to client sites and offices as needed is required.

Responsibilities

  • Ensure clients comply with applicable authorities while minimizing their tax and reporting burdens, and ensure self and client service teams comply with firm policies, standards, and tax quality-control policies.
  • Conduct top-level review of tax returns and resolve tax issues with clients, involving specialists where appropriate.
  • Communicate issues identified in tax accrual reviews to clients and Assurance.
  • Plan and review tax processes and procedures, including budgeting and staffing; monitor engagement processes and actual time against budget with senior staff assistance; manage timely billing, out-of-scope activity, and client communications; ensure timely accounts-receivable collection; manage client relationships and expectations; and provide timely client advice.
  • Identify when research is needed, frame issues clearly and concisely, and report analyses clearly and concisely.
  • Apply firm and professional standards to preparation of written tax advice and tax returns.
  • Involve firm specialists as appropriate.
  • Apply firm policies, standards, and tax quality-control policies regarding FAS 109 and FIN 48.
  • Apply ASC 740-10 and applicable firm policies, standards, and tax quality-control requirements.
  • Explain income-tax provision components, uncertain tax positions, and other ASC 740-10 complexities to clients.
  • Coordinate with Assurance counterparts to plan tax accrual reviews, including budget, scope, and delivery dates.
  • Use and manage specialized tax services as needed.
  • Prepare provision workpapers and discuss them with appropriate team members.
  • Identify and discuss uncertain tax positions with team members.
  • Review and prepare footnote disclosures in compliance with ASC 740-10-55.
  • Develop, recommend, and implement methods to maximize client benefits, particularly by decreasing current and future taxes.
  • Consider core tax services and specialized tax services consulting specialties for each client.
  • Develop and implement work plans to organize specialized tax-services assistance on ongoing client projects.
  • Serve as a technical resource.
  • Ensure client service teams comply with firm policies regarding written tax advice.
  • Provide assistance with examination support.
  • Frame projects and issues for effective delegation to seniors and associates.
  • Identify consulting opportunities to reduce clients' tax liabilities.
  • Support client consulting projects efficiently and effectively.
  • Gather relevant information for controversy work.
  • Document significant tax positions in file memorandums in accordance with firm and office policies, and ensure documentation is archived to GoFileRoom.
  • Supervise associates, senior associates, and supervisors on projects.
  • Review work prepared by associates, senior associates, and supervisors and provide review comments.
  • Train associates, seniors, and supervisors to use current software tools.
  • Act as a career advisor to associates, senior associates, and supervisors.
  • Schedule and manage associates', senior associates', and supervisors' workloads.
  • Provide verbal and written performance feedback to associates, senior associates, and supervisors.

Desired Qualifications

  • A master's degree in accounting is beneficial.
  • A master's degree in taxation is beneficial.
  • Experience with corporate taxation, consolidations, and partnerships is preferred.
  • Other professional degrees or certifications applicable to the role are beneficial.

About the Company

Rea

Accounting and business advisory services

Rea & Associates is an Ohio-based firm that provides accounting, tax, audit, and business consulting services to individuals and organizations. Its service works by pairing a team of CPAs and business consultants who analyze financial data and apply industry-specific guidance across 16 Ohio offices. Differentiators include a values-based, common-sense approach, long-standing client relationships, and specialized industry groups in manufacturing, oil & gas, not-for-profit, construction, real estate, government, and medical sectors. The goal is to help clients achieve personal and business financial success through clear, relevant advice and high-quality, attentive service.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
New Philadelphia, OH
Founded
1938

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