Talent.com
Tax Senior Manager, Business Incentives Group (FDII)
Tax Senior Manager, Business Incentives Group (FDII)BDO USA • Houston, TX, United States
Tax Senior Manager, Business Incentives Group (FDII)

Tax Senior Manager, Business Incentives Group (FDII)

BDO USA • Houston, TX, United States
6 days ago
Job type
  • Full-time
Job description

Tax Senior Manager, Business Incentives Group (FDII)

A Tax Senior Manager, Business Incentives Group (BIG) in BDO’s Specialized Tax Services (STS) business is charged with helping clients identify, document, and support tax positions related to their BIG tax credits and deductions. The BIG Senior Manager is a critical member of the STS BIG leadership team and actively participates in the marketing and business development of the BIG practice. In addition, the STS BIG Senior Manager develops and drives process improvement and team‑building initiatives, maintains client relationships, and acts as a source of guidance to team members.

Job Duties

Tax Specialization

  • Maintains and develops an in-depth understanding of the technical and practical issues and opportunities regarding BIG tax benefits
  • Identifies client opportunities and issues having to do with tax specializations other than BIG
  • Develops, recommends, and implements solutions to provide clients maximum tax benefits
  • Stays informed of new legal and factual developments affecting clients’ BIG tax positions and identifies and communicates to partners effective approaches to optimize these positions
  • Identifies process improvements regarding, e.g., the processes of identifying, documenting, and supporting BIG benefits on exam and at appeals
  • Identifies non‑BIG tax and business opportunities for clients and prospects

Tax Controversy

  • Effectively represents clients before tax authorities
  • Responds effectively to inquiries from federal and state tax authorities regarding BIG tax issues and questions
  • ASC 740-10

  • Understands and applies industry and firm FAS 109 and FIN48 standards
  • Recognizes, measures, and documents effectively financial benefit of BIG positions
  • Identifies complex situations where research is necessary, provides an outline of the issue(s) and conducts appropriate investigation on identified topics
  • Confirms accuracy of facts and sources where appropriate prior to composing a detailed report of research findings
  • Prepares studies of tax implications and outlines alternative courses of action to clients
  • Composes effective research memos in support of projects / transactions
  • Develops effective presentations for marketing and sales opportunities
  • Tax Compliance

  • Ensures clients comply with applicable authorities
  • Identifies options for minimizing client tax and reporting burdens
  • Identifies “gray areas” and recognizes and communicates to partners related risks
  • Conducts detailed reviews of appropriate work papers and tax returns forms to identify basic, complex and advanced issues
  • Ensures firm risk management and tax quality control standards and protocols are met
  • Communicates with clients and appropriate Core Tax Services, Assurance, and Consulting personnel regarding any issues
  • Strategy Development

  • Develops new or improved ideas and strategies to advance the position of clients, the firm or firm personnel
  • Suggests marketing approaches for new client acquisition
  • Other duties as required
  • Supervisory Responsibilities

  • Effectively supervises and reviews the day‑to‑day work of STS BIG Managers, Senior Associates, Associates, and Interns
  • Ensures STS BIG Managers, Senior Associates, Associates, and Interns are well trained in all required areas
  • Effectively evaluates the performance of STS BIG Managers, Senior Associates, Associates, and Interns and assists in the development of goals and objectives to enhance their professional development
  • Delivers periodic performance feedback and completes constructive performance evaluations for STS BIG Managers, Senior Associates, Associates, and Interns
  • Acts as Career Advisor to STS BIG Managers, Senior Associates, Associates, and Interns
  • Education

  • Bachelor’s degree, required
  • Degree in accounting, tax, or finance, preferred
  • Experience

  • Seven (7) or more years of prior experience, required
  • Six (6) or more years’ experience in BIG tax consulting, required
  • Prior experience supervising tax consulting professionals, required
  • Prior experience preparing and / or reviewing tax provisions, preferred

  • Prior experience with corporate taxation, consolidations, and partnerships, preferred
  • License / Certifications

  • CPA, preferred
  • Software

  • Proficient in the use of Microsoft Office, especially Excel and Word
  • Experience with tax related software and research databases such as Caseware, GoSystems, and other comparable programs
  • Other Knowledge, Skills & Abilities

  • Knowledge, skills, and abilities in the BIG tax area commensurate with the level of experience required above
  • Excellent verbal and written communication skills
  • Superior analytical and research skills
  • Solid organizational skills, especially ability to meet project deadlines with a focus on details
  • Ability to successfully multi‑task while working independently and within a group environment
  • Proven ability to work in a deadline‑driven environment and handle multiple projects simultaneously
  • Ability to effectively manage a team of tax professionals and delegating work assignments as needed
  • Ability to build and maintain strong relationships with firm and client personnel and the ability to successfully interact with professionals at all levels
  • Ability to cultivate a positive team environment on engagements and contribute to the professional development of team personnel
  • Executive presence and ability to act as primary contact on assigned engagements
  • Compensation

    Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

    National Range : $99,750 - $262,500

    Maryland Range : $99,750 - $262,500

    NYC / Long Island / Westchester Range : $99,750 - $262,500

    Washington DC Range : $99,750 - $262,500

    About Us

    Join us at BDO, where you will find more than a career, you’ll 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 Turn 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
  • Empowering team members to explore their full potential
  • Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
  • Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
  • Focus on resilience and sustainability to positively impact our people, clients, and communities
  • BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!
  • Benefits may be subject to eligibility requirements.
  • Equal Opportunity Employer

    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

    #J-18808-Ljbffr

    Create a job alert for this search

    Tax Senior Manager • Houston, TX, United States

    Related jobs
    Tax Senior Manager - Private Client Services

    Tax Senior Manager - Private Client Services

    EisnerAmper • Houston, TX, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior Manager

    Tax Senior Manager

    Sorren, Inc. • Houston, TX, United States
    Full-time
    Tax Senior Manager page is loaded## Tax Senior Managerlocations : Houston, TXtime type : Full timeposted on : Posted 17 Days Agojob requisition id : JR100176 • •Our Firm • • Sorren is a top 50 nat...Show more
    Last updated: 9 days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    Solstice Consulting Group • Houston, TX, US
    Full-time
    Quick Apply
    Solstice Consulting Group is seeking.HYBRID (2 days per week in office).This position will have responsibilities in oversight of tax compliance for corporate, individual, gift, trust and estate tax...Show more
    Last updated: 30+ days ago • Promoted
    Senior Tax and Accounting Manager

    Senior Tax and Accounting Manager

    Richard, Wayne & Roberts • Houston, TX, United States
    Full-time
    The Senior Tax & Accounting Manager is responsible for preparing and reviewing complex federal, state, and local tax returns for individuals, corporations, partnerships, and trusts, while conductin...Show more
    Last updated: 5 days ago • Promoted
    Tax Accountant Manager - CPA

    Tax Accountant Manager - CPA

    CFS • Sugar Land, TX, US
    Full-time
    Tax Accountant Manager | CPA Firm.Competitive compensation + performance-based incentives.Houston! This is the perfect next step for a motivated CPA or EA ready to lead, grow, and make a direct imp...Show more
    Last updated: 21 days ago • Promoted
    Tax - Business Tax Services - Private Tax - Senior Manager

    Tax - Business Tax Services - Private Tax - Senior Manager

    EY • Houston, TX, US
    Full-time
    Tax - Business Tax Services - Private Tax - Senior Manager.Other locations : Anywhere in Country.At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connect...Show more
    Last updated: 21 hours ago • Promoted • New!
    Tax Senior or Manager

    Tax Senior or Manager

    Search Services • Houston, TX, United States
    Full-time
    Our Client is a growing, high-quality CPA firm headquartered in Central Houston.Known for its strong reputation and family‑friendly culture, the firm serves a diverse client base of small to mid‑si...Show more
    Last updated: 9 days ago • Promoted
    Tax Senior Manager - Private Client Services

    Tax Senior Manager - Private Client Services

    Weaver • Houston, TX, United States
    Full-time
    Be among the first 25 applicants.Weaver is a full‑service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human el...Show more
    Last updated: 6 days ago • Promoted
    Senior Tax Associate

    Senior Tax Associate

    Vaco by Highspring • Houston, TX, US
    Permanent
    The Senior Tax Associate will play a key role in supporting a growing tax advisory practice by managing federal and state corporate, partnership, and individual tax compliance for a mix of private ...Show more
    Last updated: 21 days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    CFS • Houston, TX, US
    Full-time
    Competitive compensation + performance-based incentives.Why This Opportunity Stands Out : .Houston! This is the perfect next step for a motivated CPA or EA ready to lead, grow, and make a direct impa...Show more
    Last updated: 21 days ago • Promoted
    Tax Manager

    Tax Manager

    CFS • Sugar Land, TX, US
    Full-time
    Competitive compensation + performance-based incentives.Houston! This is the perfect next step for a motivated CPA or EA ready to lead, grow, and make a direct impact. Manageable busy seasons, limit...Show more
    Last updated: 12 days ago • Promoted
    Tax Senior Manager, Private Client Services

    Tax Senior Manager, Private Client Services

    BDO USA, LLP • Houston, TX, United States
    Full-time
    Private Client Services at BDO is a boutique practice within our firm.Offering a high touch approach, we have extensive experience serving high net-worth individuals, their families, family offices...Show more
    Last updated: 9 days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    Doeren Mayhew • Houston, TX, United States
    Full-time +1
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, M...Show more
    Last updated: 6 days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    Brewer Morris • Houston, TX, United States
    Full-time
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Associate Director - Public Accounting, Legal, and Professional Services at SR Staffing.Senior Tax Man...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior Manager

    Tax Senior Manager

    Weaver • The Woodlands, TX, United States
    Full-time
    Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting,...Show more
    Last updated: 9 days ago • Promoted
    Tax Senior Manager

    Tax Senior Manager

    Sorren • Houston, TX, United States
    Full-time
    Sorren is a top 50 national advisory firm that blends deep expertise with a human-first approach.We don’t just work with numbers—we work with people, building lasting relationships and delivering s...Show more
    Last updated: 9 days ago • Promoted
    Senior Tax Associate

    Senior Tax Associate

    CFS • Houston, TX, US
    Full-time
    Why You'll Love This Opportunity : .Join an innovative and supportive accounting team that emphasizes.Comprehensive health insurance. Generous PTO and paid holidays.A collaborative, technology-driven ...Show more
    Last updated: 20 days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    Jobot • Houston, TX, United States
    Full-time
    RARE FULLY REMOTE SENIOR TAX MANAGER ROLE.Our firm was founded in 1991 to serve nonprofit organizations with their audit and tax requirements. Over three decades, we have earned a reputation as the ...Show more
    Last updated: 30+ days ago • Promoted