Tax Experienced Senior, ASC 740 & Corporate Tax

Job Duties

• Prepares and reviews income tax provisions in compliance with ASC 740
• Analyzes and documents uncertain tax positions and related disclosures
• Affords assistance with 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

Education Qualifications, Knowledge, Skills and Abilities

• Bachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required
• Masters in Accountancy or Taxation, preferred
• Experience in the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
• Three (3) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience with a focus on ASC 740, preferred
• Industry expertise in one or more tax specialty, preferred
• Prior basic supervisory experience, preferred
• Licenses/Certifications: 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
• Possession of other professional degrees or certifications applicable to role, preferred
• Software Proficiency: in Microsoft Office Suite, preferred
• Experience with tax provision software such as OneSource Tax Provision, preferred

Language

N/A

Other Knowledge, Skills & 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
• Able to prepare simple tax returns
• Takes appropriate actions without being asked
• Sets forth advice of appropriate superiors regarding issues, problems related to compliance
• Able to effectively delegate work as needed
• Trains other team members
• Strong analytical, research and critical thinking skills

About Us

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