Tax Supervisor

Company: Lohman Company PLLC
Location: Mesa
Posted on: February 22, 2021

Job Description:

Lohman Company is a locally owned public accounting and business advisory firm located in Mesa, Arizona. We are a technologically savvy firm with sophisticated clientele. Our client base consists of closely-held, entrepreneurial companies that desire advisor relationships with their CPA firm. At Lohman Company we believe that each individual's priorities and goals are as different as their fingerprint. As such, we embrace these differences and encourage each of our employees to carve their own path to success. We strive to create a culture that creates "Lohman Lifers" who never want to leave. We feel our environment offers a better work/life package than most. Life at Lohman Company typically includes:

• Diverse projects, experience and clientele
• Paid Time Off
• Holidays
• Professional development
• Community and professional memberships
• Refreshing environment
• Comprehensive benefits We are seeking a motivated professional to join our Tax team as an Tax Supervisor. This position takes direction from Tax Management. Responsibilities include reviewing less complex and preparing more complex federal and state tax returns for C Corporations, S Corporations, Partnerships, Trusts, Individuals and tax-Exempt Organizations. Duties and Responsibilities
  • Directs and supervises the work of Associates and Senior Associates
  • Reviews basic and moderately complex tax returns
  • Prepares complex tax returns
  • Recognizes unusual M-1 items
  • Prepares/reviews multi-state tax returns
  • Prepares/reviews UNICAP and deferred tax calculations
  • Prepares/reviews accrual to cash conversions
  • Understands consolidated tax return mechanics
  • Initiates quarterly and year-end tax planning discussions
  • Ability to identify and communicate open items and obtain items from the client
  • Ability to navigate and utilize tax research tools
  • Understands the theory behind a position taken on a return Desired Skills and Experience
    • Professional Certification - Certified Public Accountant (CPA) required
    • Bachelor's degree in accounting, business or related field required
    • MBA or other relevant advanced degree (Master's in Accountancy/Tax) preferred
    • Five (5) or more years of tax experience, including one (1) year of supervisory experience
    • Strong written and verbal communications skills
    • Experience with ProSystem fx Tax preferred
    • Ability to work in fixed asset software programs
    • Experience with online tax research tools
      
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Keywords: Lohman Company PLLC, Mesa , Tax Supervisor, Accounting, Auditing , Mesa, Arizona