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Jobs · Accounting · California

Tax Experienced Manager, Core Tax Services

BDO USA · San Jose, CA · 3 wk ago
HybridAccounting$115k–$165k/yrFull-time

About the role

The Core Tax Services (“CTS”) Experienced Manager – ASC740 advises clients on tax implications, evaluates alternative actions, and identifies methods to comply with tax regulations. This role also serves as the primary client contact for complex corporate tax and ASC 740 tax issues.

Responsibilities

  • Tax Compliance
    • Ensures clients comply with all applicable authorities while minimizing tax and reporting burdens.
    • Resolves tax issues with clients and involves specialists as necessary.
    • Plans and reviews the tax process, including budgeting and staffing.
    • Monitors engagement process and actual time incurred vs. budget with assistance of Senior.
    • Manages client relationships and expectations.
    • Communicates with Assurance team for timely planning of tax accrual reviews.
    • Timely billing and collection of A/R.
    • Trains managers/staff on research skills and ASC 740 tax issues.
    • Manages Specialized Tax Services (“STS”) as needed.
  • ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
    • Applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740.
    • Communicates with Assurance team for timely planning of tax accrual reviews.
    • Reviews tax provisions and prepares workpapers.
    • Manages workload of associates and senior associates.
  • Tax Consulting
    • Assists with developing and implementing efficient methods to maximize client benefits, especially by decreasing taxes.
    • Serves as a technical resource for client service teams.
    • Develops and implements a work plan for ongoing projects.
    • Provides effective assistance with exam support.
    • Develops an in-depth understanding of one or more areas of taxation.
    • Organizes and conducts internal CPE training sessions.
  • Strategy Development
    • Introduces and develops new or improved ideas to improve client, Firm, or Firm personnel positions.
    • Makes suggestions for improving previous work products or approaches.
    • Presents complex strategies to clients and prospective clients.
    • Collaborates with the Firm’s National Tax and Specialized Tax Services for high-quality deliverables and analyses.
  • Supervisory Responsibilities
    • Supervises associates and senior associates on all projects.
    • Reviews work prepared by associates and senior associates and provides review comments.
    • Trains Associates and Seniors on using current software tools.
    • Acts as a Career Advisor to associates and senior associates.
    • Schedules and manages workload of associates and senior associates.
    • Provides verbal and written performance feedback to associates and senior associates.

    Qualifications, Knowledge, Skills and Abilities

    • Bachelor's degree in Accounting or Taxation, required.
    • Master's degree in Accounting or Taxation, preferred.
    • Six (6) or more years of prior experience, required.
    • Prior supervisory experience, required.
    • Multinational client experience, preferred.
    • CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("CE"), required.
    • Software experience with Microsoft Office Tools, Adobe Acrobat, and tax compliance process software.
    • Experience with tax research databases and depreciation software.
    • Superior verbal and written communication skills.
    • Strong analytical, research, and critical thinking skills.
    • Ability to work well in a team environment.
    • Able to develop and manage a team of tax professionals.
    • Ability to compose written tax advice.
    • Ability to effectively develop and maintain client relationships.

    Pay

    California Range: $115,000 - $165,000
    Colorado Range: $100,000 - $150,000
    Illinois Range: $120,000 - $139,000
    Maryland Range: $121,000 - $145,000
    Massachusetts Range: $130,000 - $147,750
    Minnesota Range: $100,000 - $130,000
    New Jersey Range: $130,000 - $165,000
    NYC/Long Island/Westchester Range: $155,000 - $180,000
    Washington Range: $100,000 - $145,000
    Washington DC Range: $140,000 - $162,000

    Schedule

    Full-time

    Benefits

    BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!

    Equal Opportunity Employer, including disability/vets
    Click here to find out more!

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

    "BDO USA, P.A. is an EO employer M/F/Veteran/Disability"

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