Tax Experienced Senior, ASC 740

About the role

The ASC 740 Experienced Senior Associate supports the preparation and review of income tax provisions in accordance with ASC 740, applies U.S. GAAP and tax accounting foundational knowledge, and identifies and resolves complex tax issues. This role involves working closely with clients, developing junior staff, and contributing to process improvements.

Responsibilities

• Prepares and reviews income tax provisions in compliance with ASC 740
• Analyzes and documents uncertain tax positions and related disclosures
• Aids in the preparation and review of tax footnotes for financial statements
• Collaborates with clients to gather necessary data and resolve provision-related questions
• Supports the implementation of process improvements and best practices within the ASC 740 function
• Provides technical guidance and training to junior staff
• Coordinates with audit teams to support the tax provision audit process
• Researches and interprets tax laws and regulations as they relate to ASC 740
• Performs other duties as required

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, or a related field, with CPA certification preferred
• Three (3) or more years of relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience with a focus on ASC 740
• Prior basic supervisory experience preferred
• CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations) preferred
• Software proficiency in Microsoft Office Suite, and experience with tax provision software such as OneSource Tax Provision preferred

Qualifications, Knowledge, Skills and Abilities

• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple projects and deadlines
• Attention to detail and high level of accuracy
• Ability to work effectively both independently and as part of a team
• Strong organizational and time management skills
• Able to follow instructions as directed by members of Tax Team
• Takes appropriate actions without being asked
• Sets up and maintains effective working relationships with clients and colleagues
• Trains other team members
• Strong analytical, research and critical thinking skills

Skills

• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple projects and deadlines
• Attention to detail and high level of accuracy
• Ability to work effectively both independently and as part of a team
• Strong organizational and time management skills
• Able to follow instructions as directed by members of Tax Team
• Takes appropriate actions without being asked
• Sets up and maintains effective working relationships with clients and colleagues
• Trains other team members
• Strong analytical, research and critical thinking skills

Benefits

Individual salaries are determined based on various factors including qualifications, experience, skills, and location. Benefits may vary by location.

Pay

Range: $98,000 - $110,000 in Maryland, $102,000 - $119,000 in Massachusetts, $88,000 - $125,000 in New Jersey, $115,000 - $130,000 in NYC/Long Island/Westchester, $105,000 - $117,000 in Washington DC.

Schedule

Full-time position.

About Us

Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, A Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communitiesBDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more! Benefits may be subject to eligibility requirements. 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"