Manager, Core Tax Services - ASC 740

Full-time

No

Salary Range $102,300 - $150,000


# Manager, Core Tax Services - ASC 740

BDO is looking for an experienced and knowledgeable professional to join our team as a Manager, Core Tax Services - ASC 740. The Manager will be 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, and identifying different methods of complying with tax regulations.

## Job Duties

The Manager, Core Tax Services - ASC 740 will be responsible for the following job duties:

* **Tax Compliance:** Ensuring that clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens; conducting top level review of tax returns and resolving all tax issues with the client; communicating with issues identified in tax accrual reviews; budgeting and staffing; monitoring engagement process and actual time incurred versus budget; timely billing and collection of accounts receivable; and managing client relationships and expectations.

* **Tax Research:** Identifying when research is needed; clearly and concisely framing issues to be researched; and clearly and concisely reporting the analysis.

* **ASC 740-10:** Applying, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM; clearly and concisely explaining and discussing components of the income tax provision and uncertain tax positions to the client; communicating with Assurance team to plan tax accrual reviews; reviewing tax provisions; reviewing prepared workpapers; and utilizing and managing Specialized Tax Services (“STS”).

* **Tax Consulting:** Developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients’ current and future taxes; considering the applicability of CTS and STS consulting specialties for each client; developing and implementing a work plan to include/organize the STS assistance on ongoing projects from client; serving as a technical resource; providing effective assistance with exam support; and framing projects and issues for effective delegation to seniors and associates.

* **Tax Specialization:** Developing an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation; organizing and conducting effective internal CPE training sessions in area of specialization; and training and mentoring managers/seniors/associates on ASC 740.

* **Strategy Development:** Introducing and developing new or improved ideas to improve the position of clients, the Firm, or Firm personnel; making suggestions as to how previous work products or approaches can be improved; leading marketing campaigns; presenting complex strategies to clients and prospective clients; and collaborating with the Firm’s National Tax and Specialized Tax Services to deliver high-quality deliverables and/or analyses on ASC 740.

* **Other duties as required.**

## Supervisory Responsibilities

The Manager, Core Tax Services - ASC 740 will be responsible for supervising Associates and Senior Associates on all projects; reviewing work prepared by Associates and Senior Associates and providing review comments; training Associates and Seniors how to use all current software tools; acting as a Career Advisor to Associates and Senior Associates; scheduling and managing workload of Associates and Senior Associates; and providing verbal and written performance feedback to Associates and Senior Associates.

## Qualifications, Knowledge, Skills and Abilities

The ideal candidate for the Manager, Core Tax Services - ASC 740 position should possess the following qualifications, knowledge, skills, and abilities:

* **Education:** Bachelors degree in Accounting or Taxation, required; Masters degree in Accounting or Taxation, preferred.

* **Experience:** Five (5) or more years of prior experience, required; experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required; supervisory experience, required; multinational client experience, preferred.

* **License/Certifications:** CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of these designations), required.

* **Software:** Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat, required; 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.

* **Language:** N/A

* **Other Knowledge, Skills & Abilities:** 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.

## Salary Information

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. The salary range for the Manager, Core Tax Services - ASC 740 position is as follows:

manager, core tax services - asc 740
dallas, tx, united states
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job description

job summary:

the core tax services (“cts”) 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. jurisdiction), or internal revenue service enrolled agent (“ea”) (or the equivalent of one of these designations), required

software:

experience with microsoft office tools (excel, powerpoint, word, and outlook), and adobe acrobat, required
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

language:

n/a

other knowledge, skills & abilities:

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



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

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