Senior/Supervisor of Tax
Tax Supervisor or Strong Senior – Remote The CFO Squad, 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. Qualified individuals will have the opportunity to join our employee friendly corporate culture, which also offers superior compensation, bonus and benefit packages, career growth and mobility. This individual will be primarily responsible for the following functions:ASC 740 / Tax Provisions· Prepare and review ASC-740 tax provisions including:o Current and deferred tax calculationso Effective tax rate (ETR) reconciliation and analysiso Deferred tax asset and liability roll-forwardso 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 impactTax Compliance & Advisory · Prepare and review federal, multi-state, and consolidated tax filings across complex, multi-entity structures, including: o Forms 1120, 1065, 1120-S, and select 1040s· Handle foreign reporting components, including: o 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 preparationQualifications:· 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:o ASC 740 (required)o GAAP financial reporting· Experience with: o Public companies, SPACs, or venture-backed organizations (required)o Quarterly and annual provision cycleso 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 neededAbout the Firm The Firm is a premier provider of a wide range of outsourced accounting and financial business services to both private and public companies, designed to add significant value to a company’s financial health and performance through a low-risk, flexible cost structure. Its prime service offering is providing its clients with a virtual SEC reporting function. Clients can choose from a comprehensive suite of financial and administrative management solutions for their business. The Firm has a team of seasoned professionals with over 100 years combined experience as public and private company CFOs, including diverse experience in SEC regulatory compliance and reporting, corporate finance, operations management, strategic planning, raising capital, managing and improving cash flow, and handling regulatory and compliance projects.