Tax Senior Manager, ASC740

BDO USA • Charlotte, NC

5h • $120,000 - $225,000

About The Position

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.   In this role, the Core Tax Services Senior Manager is charged with
applying knowledge to understand potential tax issues and recognizing and
communicating potential risks and potential changes in the tax policy.  In
addition, the Core Tax Services Senior Manager will be involved in the
marketing, networking and business development within an area of expertise and
specialization and may be asked to provide written tax advice to clients.

Requirements

• Bachelors degree in Accounting or Taxation, required
• Eight (8) or more years of prior experience, required
• Experience in managing the process of preparing and auditing ASC740 computations for both privately held and/or publicly traded clients, required
• Prior supervisory experience, required
• 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
• Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, preferred
• Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferred
• Superior verbal and written communication skills
• Ability to effectively delegate work as needed
• Strong analytical, research and critical thinking skills as well as decision-making 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
• Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients

Nice To Haves

• Masters degree in Accounting or Taxation, preferred
• Multinational client experience, preferred

Responsibilities

• Tax Compliance
• Research
• ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
• Tax Consulting
• Tax Specialization
• Strategy Development
• Supervises associates and senior associates on all projects
• Reviews work prepared by associates and senior associates and provide review comments
• Trains Associates and Seniors how to use all current software tools
• Acts as a Career Advisor to associates and senior associates
• Schedules and manages workload of associates and senior associates
• Provides verbal and written performance feedback to associates and senior associates

Benefits

• 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.
• BDO Total Rewards that encompass so much more than traditional “benefits.”

What This Job Offers

• Job Type: Full-time
• Career Level: Senior