Tax Senior Manager, ASC740

Min 8 yrs required

Full-time

No

## Tax Senior Manager, ASC740

**Company** is looking for an experienced Tax Senior Manager, ASC740 to join their team. This position 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, and identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues.

### Job Duties

- Tax Compliance: Ensure clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens; conduct top level review of T/R and resolves all tax issues with client; plan and review the tax process and the procedures to be performed; manage client relationships/expectations in accordance with the project; provide advice to clients in a timely manner.
- Research: Identify when research is needed; clearly and concisely frame issues to be researched; and clearly and concisely report the analysis.
- ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals: Apply, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM; clearly and concisely explain and discuss components of the income tax provision and uncertain tax positions to the client; review tax provisions- apply in depth knowledge of ASC 740; review prepared workpapers; utilize and manage Specialized Tax Services (“STS”), as needed.
- Tax Consulting: Develop, recommend, and implement efficient and effective methods to maximize client benefits, especially by decreasing clients’ current and future taxes; consider the applicability of CTS and STS consulting specialties for each client; develop and implement a work plan to include/organize the STS assistance on ongoing projects from client; serve as a technical resource; ensure client service teams comply with Firm policy; provide effective assistance with exam support; frame projects and issues for effective delegation to seniors and associates.
- Tax Specialization: Develop an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation; organize and conduct effective internal CPE training sessions in area of specialization; train and mentor managers/ seniors/associates on ASC 740.
- Strategy Development: Introduce and develop new or improved ideas to improve the position of clients, the Firm, or Firm personnel, ., by reducing taxes or expenses or providing non-tax benefits; consistently make suggestions as to how previous work products or approaches can be improved; lead marketing campaigns; present complex strategies to clients and prospective clients; collaborate with the Firm’s National Tax and Specialized Tax Services to deliver high-quality deliverables and/or analyses on ASC 740.

### Qualifications, Knowledge, Skills and Abilities

- Education: 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 managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required; prior 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, 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.
- 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 ,000
- New York City/ Valhalla Range: $140,000 - $200,000
- Washington Range: $150,000 - $190,000

### About Us

**Company** delivers assurance, tax, digital technology solutions and financial advisory services to clients throughout the country and around the globe. We offer numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting our clients’ needs. We currently serve more than 400 publicly traded domestic and international clients.

**Company** brings world-class resources and exceptional service to each and every one of our clients. Our wide range of rewards and our employees’ ability to customize rewards to their individual needs are two of the reasons why **Company** has been honored with so many 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.

Competitive pay, annual performance bonus, 401k plan with employer match, comprehensive medical, dental, vision, FSA, and prescription insurance, paid time off, paid parental leave, adoption assistance, firm-paid life insurance, wellness programs, BDO Flex, group legal insurance, pet insurance, and long-term care insurance

Tax compliance, research, ASC 740-10, tax consulting, tax specialization, strategy development

Bachelors degree in Accounting or Taxation, required

Interested candidates can apply through the company's website or by contacting the designated contact person

Qualification and Experience Bachelors degree in Accounting or Taxation, required, Masters degree in Accounting or Taxation, preferred, 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

Legal