Tax Senior Manager, ASC740

Overview

Join to apply for the

Tax Senior Manager, ASC740

role at

BDO USA .

2 weeks ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Job Description

The Core Tax Services (CTS) Senior Manager – ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. The CTS Senior Manager applies knowledge to understand potential tax issues and communicates potential risks and changes in tax policy. The role includes marketing, networking and business development within an area of expertise and may involve providing written tax advice to clients.

Job Duties

Tax Compliance

Ensures clients comply with applicable authorities while minimizing tax and reporting burdens; ensures firm policies, standards, and the BDO Tax Quality Manual (TQM) are followed

Top-level review of tax returns and related issues with client collaboration; involve specialists as needed

Communicates issues identified in tax accrual reviews to client and Assurance

Plans and reviews the tax process including budgeting, staffing, monitoring engagement progress vs. budget, timely billing and A / R collection

Manages client relationships / expectations; provides timely advice

Research

Identifies research needs; frames issues for research; reports analysis clearly and concisely

Outlines complex issues for engagement teams and provides methodology for efficient research

Trains managers / staff on research skills and ASC 740 issues; involves firm specialists as appropriate

ASC 740 (FKA FAS 109 and FIN 48) Tax Accruals

Applies Firm policies and the BDO TQM to ASC 740; explains income tax provision components and uncertain tax positions to client

Communicates with Assurance to plan tax accrual reviews (budget, scope, delivery dates)

Reviews tax provisions and workpapers; utilize STS as needed

Tax Consulting

Develops and implements efficient methods to maximize client benefits by reducing current and future taxes

Assesses CTS and STS consulting applicability for each client; develops work plans including STS support; serves as technical resource

Ensures compliance with Written Tax Advice (WTA) policy; assists with exam support; frames projects for delegation to seniors and associates

Tax Specialization

Develops deep understanding of technical issues in areas such as corporate, international, state and local, transfer pricing, credits, R&D, etc.; may conduct internal CPE training

May train / mentor managers, seniors, and associates on ASC 740

Strategy Development

Proposes new or improved ideas to reduce taxes or expenses; may lead marketing campaigns; presents strategies to clients; collaborates with National Tax and STS

Other duties as required

Supervisory Responsibilities

Supervises associates and senior associates; reviews their work and provides feedback

Trains associates on software tools; acts as a Career Advisor; manages workload

Provides verbal and written performance feedback

Education, Qualifications, Knowledge, Skills and Abilities

Bachelors degree in Accounting or Taxation, required

Masters degree in Accounting or Taxation, preferred

Experience

Eight (8) or more years of prior experience, required

Experience in preparing and auditing ASC 740 computations for private and publicly traded clients, required

Prior supervisory experience, required

Multinational client experience, preferred

License / Certifications

CPA, Attorney (admitted in a U.S. jurisdiction), or IRS Enrolled Agent (EA) or equivalent required

Software

Experience with Microsoft Office tools (Excel, PowerPoint, Word, Outlook) and Adobe Acrobat preferred

Experience with tax research databases (e.g., BNA, RIA); proficient in tax compliance software (GoFileRoom, GoSystem RS, Caseware, BNA Depreciation Software) or comparable programs preferred

Other Knowledge, Skills & Abilities

Superior verbal and written communication skills

Ability to delegate effectively

Strong analytical, research and critical thinking; able to make decisions

Team-oriented; capable of developing and managing a tax professional team

Ability to compose written tax advice and maintain client relationships; executive presence for client interactions

Individual salaries offered are determined after consideration of qualifications, experience, skills and geography. Salary ranges vary by location.

About Us : Join us at BDO, where you will find more than a career and a place where your work is impactful. We offer flexibility and opportunities for advancement. Our culture centers on meaningful connections, curiosity, and authenticity, while making a positive difference in the world. BDO is proud to be an ESOP company.

Equal Opportunity Employer, including disability / vets. 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.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting / Auditing

Industries

Accounting

We are not providing extra job postings or external links beyond the refined content.

#J-18808-Ljbffr