Tax Manager - Corporate Taxes

About the role

The Tax Manager, Provision & Federal Taxes plays a key role in Corporate Finance, focusing on tax compliance and planning for the organization. This position leads the annual tax provision process, prepares federal tax returns, and oversees tax audits.

Responsibilities

• Acts as the lead over the company’s tax provision process and coordinating the plan to prepare for and execute various tax projects within the tax department from beginning to end
• Oversees the process of gathering the necessary data and information to prepare the corporate federal tax return
• Led the federal tax return preparation process using OneSource OIT or CorpTax
• Coordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processes
• Researches complex tax questions, communicates findings effectively, and implements results on various income tax returns
• Assists in setting up and computing the US income tax provision and drafts the financial tax footnote disclosures, while assisting in the correspondence and support with external auditors
• Facilitates tax projections for federal, state, and local income tax estimated payments and tax extensions processes
• Acts as the primary contact for federal tax audits
• Oversees and approves the reconciliation of various tax accounts within the general ledger and coordinates the associated JEs within the month end close process with the Senior Tax Accountants
• Drives the process in getting the associated tax expense for budget purposes
• Ensures compliance with tax laws and regulations
• Manages and trains junior staff

Requirements

• Bachelor’s degree in Accounting, Taxation, or Finance, or equivalent experience
• Master’s degree in Accounting or Taxation, preferred
• Six (6) or more years of experience in public accounting tax team or a corporate tax department
• Experience preparing Federal and State tax yearly tax provisions
• Experience preparing Federal and State corporate income tax returns
• Exposure to multi-state and international tax preparation
• CPA or Enrolled Agent (EA) license, preferred
• Expertise in Microsoft Office Suite, specifically, Excel and Word
• Experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software
• Experience utilizing Oracle and OneStream or similar general ledger and consolidation tools

Qualifications, Knowledge, Skills And Abilities

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks and deadlines
• Attention to detail
• Ability to work independently and as part of a team
• Strong leadership and supervisory skills
• Knowledge of federal and state income taxation
• Experience with tax software and general ledger systems
• Ability to maintain confidentiality

Skills

• Microsoft Office Suite (Excel, Word)
• OneSource (OIT & OPT) or CorpTax income tax software
• Oracle and OneStream or similar general ledger and consolidation tools

Benefits

BDO offers competitive compensation, including a national range of $125,000 - $145,000, with additional benefits such as a qualified retirement plan (ESOP) and opportunities for professional development. BDO is committed to fostering a diverse and inclusive workplace, and provides equal opportunity employment.