Experienced Senior, Core Tax Services, Corporate/ASC 740

Min 3 yrs required

Full-time

No

1401 Lawrence Street, Suite 1200, Denver, CO, 80202, US 100 Park Avenue, Suite 1200, New York, NY, 10017, US 1919 Pennsylvania Avenue NW, Suite 800, Washington, DC, 20006, US


Experienced Senior, Core Tax Services, Corporate/ASC 740:
- Responsible for tax compliance, research, ASC 740-10 (FAS 109 and FIN 48) tax accruals, tax consulting, and strategy development
- Manages projects, meets deadlines, and identifies book-to-tax differences
- Identifies potential tax issues, communicates risks, and prepares tax accrual workpapers
- Acts as main client contact and may supervise and review the work of Core Tax Services Associates
- Offers competitive salaries ranging from $80,000 to $112,000 depending on qualifications, experience, skills, and location

Responsibilities:
- Ensure clients comply with applicable tax authorities while minimizing tax and reporting burdens
- Manage projects and set quality tax processes and procedures
- Communicate expectations and procedures with preparers and answer their questions
- Conduct detailed reviews of all returns and raise potential tax issues
- Meet internal deadlines and identify book-to-tax differences
- Develop budgets, monitor budget vs. actual, and schedule resources for projects
- Identify when research is needed and clearly and concisely report the analysis
- Apply Firm and professional standards for tax returns and WTA preparation
- Proactively apply Firm policies and standards for FAS 109 and FIN 48
- Prepare provision workpapers, identify and discuss uncertain positions, and review and prepare footnote disclosures
- Utilize and manage STS and draft tax provision memorandums
- Communicate with Assurance counterparts for timely tax accrual reviews
- Assist with developing and implementing efficient and effective methods to reduce tax liability for clients
- Identify consulting opportunities and provide support for client consulting projects
- Gather relevant information for controversy work and document all significant tax positions
- Introduce and develop new or improved ideas to improve client and Firm positions
- Prepare studies of tax implications and offer alternative courses of action as needed

Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, or Statistics required; Master's degree in Accountancy or Taxation preferred
- Three or more years of relevant tax experience and/or public accounting, private industry accounting, or consulting/professional services experience preferred
- Industry expertise in one or more tax specialties preferred
- CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) preferred
- Proficient with Microsoft Office Suite and experience with tax research databases and tax compliance software preferred
- Strong verbal and written communication skills, ability to follow instructions, and prepare simple tax returns
- Ability to effectively delegate work, train team members, and work well in a team environment

Supervisory Responsibilities:
- May supervise and manage the day-to-day work assignments of Core Tax Services Associates
- Provide performance feedback and act as a mentor to Core Tax Services Associates

About Us:
- BDO delivers assurance, tax, digital technology solutions, and financial advisory services to clients throughout the country and around the globe
- Offers numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting clients' needs
- Serves over 400 publicly traded domestic and international clients
- Member of BDO International, the world's fifth-largest accounting network
- Offers a competitive Total Rewards package with a wide range of rewards and the ability to customize rewards to individual needs
- Honored with workplace awards, including 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, 2022 National Best & Brightest Companies to Work For, and more
- Total Rewards offerings include competitive pay and eligibility for an annual performance bonus, 401k plan with employer match, comprehensive medical, dental, vision, FSA, and prescription insurance, paid time off and holidays, paid parental leave and adoption assistance, firm-paid life insurance, wellness programs, and additional offerings such as BDO Flex, Group Legal insurance, Pet insurance, and Long-Term Care Insurance

Locations and Job Info:
- Full-time job with ID 4506 in the Generalist category
- Posting date 02/21/2024, apply before 02/20/2025
- Locations in Norfolk, VA; McLean, VA; Denver, CO; New York, NY; and Washington, DC

Not specified

Comprehensive medical, dental, vision, FSA, and prescription insurance, 401k plan with employer match, paid time off, paid parental leave, adoption assistance, life insurance, wellness programs, flexible work options, group legal insurance, pet insurance, long-term care insurance.

Not specified

Research, Tax foundational knowledge, Tax planning, Tax accruals, Tax software applications, Client communication, Project management, Budgeting, Book-to-tax differences, Consulting, Documentation, Mentoring, Supervision, Performance feedback, Teamwork, Verbal and written communication, Tax return preparation, Delegation, Training, Analytical thinking, Critical thinking, Adaptability

Bachelor's degree in Accounting, Finance, Economics or Statistics (required), Master's degree in Accountancy or Taxation (preferred)

Interested candidates can apply through the company's website or by contacting the company's HR department.

Qualification and Experience Bachelor's degree in Accounting, Finance, Economics or Statistics (required), Master's degree in Accountancy or Taxation (preferred), CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (preferred), other professional degrees or certifications applicable to role (preferred)

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