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 involves leading the annual tax provision process, preparing federal tax returns, and managing 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
• Demonstrates the ability to research complex tax questions, communicate findings effectively, and implement results on various income tax returns
• Aids in setting up and computing the US income tax provision and drafting the financial tax footnote disclosures, while assisting in the correspondence and support with external auditors
• 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
• Drives the process in getting the associated tax expense for budget purposes
• Ensures compliance with tax laws and regulations
• Manages the tax audit process and works with external auditors to resolve discrepancies

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) certification, 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

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks and deadlines
• Attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Knowledge of federal and state income taxation
• Experience with fixed asset management

Skills

• Strong leadership and supervisory skills
• Effective communication and collaboration skills
• Proficient in tax software and systems
• Ability to handle complex tax issues
• Strong analytical and problem-solving skills
• Excellent organizational and time management skills
• Ability to work in a deadline-driven environment

Benefits

BDO offers a competitive salary range, ranging from $125,000 to $145,000, depending on location. Additional benefits include:

• Employee Stock Ownership Plan (ESOP)
• Flexible work arrangements
• Professional development opportunities
• Health, dental, and vision insurance
• Retirement plans
• Employee assistance programs
• Continuing education reimbursement

Pay

National Range: $125,000 - $145,000
Maryland Range: $125,000 - $145,000
NYC/Long Island/Westchester Range: $125,000 - $145,000

Schedule

Full-time position

About Us

BDO is committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. We are dedicated to empowering our team members to explore their full potential, celebrating ingenuity and innovation, and focusing on resilience and sustainability to positively impact our people, clients, and communities. BDO Total Rewards encompass so much more than traditional “benefits,” including:

• Competitive compensation packages
• Flexible work arrangements
• Professional development opportunities
• Health, dental, and vision insurance
• Retirement plans
• Employee assistance programs
• Continuing education reimbursement

We are an Equal Opportunity Employer, including disability/vets. Click here to learn more about our commitment to diversity and inclusion.