Tax Experienced Manager, Core Tax Services - Corporate/ASC 740

About the role

The Core Tax Services (“CTS”) Experienced Manager – ASC740 advises clients on tax implications, evaluates alternative actions, and acts 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, and ensures self and client service teams comply with Firm policies and the BDO Tax Quality Manual.
• Client Communication: Conducts top-level review of tax returns and issues, communicates with Assurance team, and manages client expectations.
• Research: Identifies and conducts necessary research, clearly frames issues, and reports findings.
• Tax Accruals: Applies and explains ASC 740, communicates with Assurance team, and manages tax accrual reviews.
• Tax Consulting: Assists with developing and implementing methods to maximize client benefits, especially by decreasing taxes, and serves as a technical resource.
• Tax Specialization: Develops in-depth understanding of specific areas of taxation and organizes and conducts internal CPE training sessions.
• Strategy Development: Introduces and develops new or improved ideas to improve client and Firm positions, and presents complex strategies to clients.
• Supervisory Responsibilities: Reviews work prepared by associates and senior associates, provides feedback, trains them on software tools, and manages workload.

Qualifications

• 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"), or the equivalent of one of these designations, required

Skills

• Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook)
• Adobe Acrobat
• Tax research databases such as BNA and RIA
• Software experience with tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs

Benefits

BDO offers a competitive benefits package, including an Employee Stock Ownership Plan (ESOP) which allows employees to share in the firm’s growth in value. This is a qualified retirement plan that fully funds the ESOP through investments in company stock and grants employees the opportunity to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Pay

Compensation is competitive and commensurate with experience.

Schedule

Hours are flexible and designed to accommodate the needs of the individual and the client.