Tax Senior Manager, ASC740

About the role

The Core Tax Services (“CTS”) Senior Manager – ASC740 advises clients on tax implications, evaluates alternative actions, and identifies compliance methods. They also market, network, and develop strategies within their area of expertise.

Responsibilities

• Tax Compliance
• Ensures compliance with applicable authorities while minimizing tax and reporting burdens
• Resolves tax issues with clients and specialist teams
• Plans and reviews tax process, budgets, and staffs
• Manages billing and collections
• Manages client relationships and expectations
• Provides timely advice to clients
• Research
• Identifies research needs and frames issues for analysis
• Trains on research skills and ASC 740 tax issues
• ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
• Applies ASC 740 and Firm policies
• Communicates with Assurance team for tax accrual reviews
• Reviews and explains income tax provision and uncertain tax positions
• Tax Consulting
• Develops and implements efficient methods to maximize client benefits
• Serves as a technical resource
• Trains and mentors associates and seniors
• Tax Specialization
• Develops in-depth understanding of specific areas of taxation
• Organizes and conducts internal CPE training sessions
• Trains and mentors associates and seniors
• Strategy Development
• Introduces and develops new ideas to improve client and Firm positions
• Presents complex strategies to clients
• Collaborates with Firm’s National Tax and Specialized Tax Services

Qualifications, Knowledge, Skills and Abilities

• Bachelor's degree in Accounting or Taxation, required
• Master's degree in Accounting or Taxation, preferred
• Eight (8) 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 (“EA”) (or the equivalent of one of these designations), required
• Software experience with Microsoft Office Tools, Adobe Acrobat, and tax compliance process software
• Experience with tax research databases and depreciation software
• Superior verbal and written communication skills
• Strong analytical, research, and critical thinking skills
• Ability to work well in a team environment
• Able to develop and manage a team of tax professionals
• Ability to compose written tax advice
• Ability to effectively develop and maintain client relationships

About Us

Join us at BDO, where you will 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 clients.