SALT Experienced Senior Associate, Sales and Use Tax

Full-time

No

1 600 North Pearl, Dallas, TX, 75201, US
2 600 North Pearl, Dallas, TX, 75201, US
3 600 North Pearl, Dallas, TX, 75201, US
4 600 North Pearl, Dallas, TX, 75201, US
5 600 North Pearl, Dallas, TX, 75201, US
6 600 North Pearl, Dallas, TX, 75201, US
7 600 North Pearl, Dallas, TX, 75201, US
8 600 North Pearl, Dallas, TX, 75201, US
9 600 North Pearl, Dallas, TX, 75201, US
10 600 North Pearl, Dallas, TX, 75201, US

SEO Friendly Job Title: Experienced Senior Associate, Sales and Use Tax
H1: Join BDO as an Experienced Senior Associate in Sales and Use Tax
H2: Apply Your Tax Knowledge and Experience in a Fast-Paced Environment

Job Summary:

The Experienced Senior Associate in Sales and Use Tax at BDO applies their industry knowledge and experience to assist clients with tax implications and compliance. They also identify potential risks and changes in tax policy and provide advice to clients on how to minimize tax burden and comply with regulations. This role also involves building relationships with clients and preparing presentations.

Job Duties:

- Conduct research and analyze tax authorities to provide advice to clients
- Ensure tax compliance and track filing requirements for clients
- Develop and implement methods to minimize tax burden for clients
- Manage tax consulting projects and involve other tax specialists when needed
- Review tax returns and communicate with clients to gather information
- Utilize tax-related software and train staff on current tools
- Develop an in-depth understanding of one or more areas of taxation
- Review tax provisions and apply firm policies and standards
- Assist with strategy development and suggest marketing approaches
- Handle client relationships and manage projects efficiently
- Educate and advise professionals on state and local tax laws

Qualifications:

- Bachelor's degree in Accounting or related field
- 3+ years of experience in state and local/multistate tax
- CPA certification or other relevant certification preferred
- Proficient in Microsoft Office Suite and tax-related software
- Strong communication, analytical, and organizational skills
- Ability to meet deadlines and work independently or in a team
- Capable of building and maintaining relationships with clients
- Knowledge of tax compliance and representation before tax authorities

Salary Information:

- National Range: $71,000 - $140,000
- NYC/Long Island/Westchester Range: $71,000 - $140,000

About BDO:

At BDO, we value individuality and offer flexibility and opportunities for advancement. Our culture is focused on making meaningful connections and making a positive difference in the world. We are committed to delivering exceptional experiences for our clients and employees, and we pride ourselves on our industry knowledge, resources, and commitment to quality.

BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP), offering employees a stake in the firm's success and a unique opportunity to grow their wealth over time. We are focused on welcoming diverse perspectives, empowering our team members, and celebrating innovation to transform our business and that of our clients.

Equal Opportunity Employer, including disability/vets.

Job Information:

- Job Identification: 5076
- Job Category: Generalist
- Posting Date: 04/12/2024
- Apply Before: 04/12/2025
- Job Schedule: Full time
- Locations: 600 North Pearl, Dallas, TX, 75201, US (multiple locations)

Tax compliance, tax consulting, tax controversy, tax-related software, tax specialization, accounting for income taxes, ASC740-10, strategy development, research, communication, analytical, organizational, time management, relationship building, decision-making, written communication, representation, presentation, training, mentoring, team building, executive presence, marketing, networking, business development, knowledge of tax standards, tax filings, tax planning, tax strategies, tax law, client service, project management, billing, accounts receivable, people development, delegation, tax provisions, tax returns, taxability matrices, state and local tax, multi-state tax, state and local income/franchise tax, federal and state agencies, assurance, tax advisory, compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax returns, tax research, tax authorities, tax compliance knowledge, tax engagement letters, tax consulting projects, tax-related software, tax strategies, tax advice, tax compliance, tax return forms, tax services, tax audits, tax controversies, tax-related databases, tax software, tax policies, tax standards, tax filings, tax conditions, tax implications, tax opportunities, tax accrual reviews, tax planning, tax consulting, tax settlements, voluntary disclosure agreements, tax audit representation, tax strategies, tax documentation, tax authorities, tax authority representation, tax software, tax standards, tax compliance, tax research, tax filings, tax planning, tax strategies, tax law, tax advice, tax compliance, tax representations, tax strategies, tax documents, tax authorities, tax returns, tax filings, tax issues, tax burden, cost of compliance, tax policies, tax standards, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden, cost of compliance, tax policy, tax compliance, tax regulations, tax implications, tax policy, tax issues, tax burden

this role also serves as primary contact for the clients, as needed, including but not limited to preparing and presenting presentations to clients and potential clients. job duties:

research
identifies when research is needed; frames issues to be researched; identifies sources of all information including information tending to contradict preferred positions, analyzes facts and authorities, and reports the analysis
demonstrates an in-depth level of understanding of various tax authorities
applies firm and professional standards for preparation of wta and tax returns
develops and maintains relationships with in-state and out-of-state department of tax (dot)/department of revenue (dor) personnel
tax compliance
ensures clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens
tracks availability and filing requirements regarding client-related information
applies tax compliance knowledge with a high degree of accuracy and efficiency
utilizes knowledge of preparation and issues to price services and sell related services
develops service in accordance with sox rulings
ensures tax engagement letters are adopted prior to engagement work commencing and manages engagements
conducts detailed review of tax returns, and identifies basic, complex and advanced issues throughout the engagement
communicates with clients to gather information when applicable
prepares and reviews taxability matrices for client transactions assuring timely review and accuracy of returns
tax consulting
develops, recommends, and implements methods to maximize client benefits, especially by decreasing clients’ current and future taxes
considers the applicability of all state tax consulting sub-specialties for each client, conferring with other sts consultants, when appropriate
interprets existing and new law and client facts to maximize benefits
involves other state tax sub-specialty subject matter experts, when appropriate
applies workplans for tax consulting projects performed for clients
ensures client service teams comply with firm policy regarding wta checklist
develops consultative selling skills
provides assistance with exam support
assists in managing client expectations
informs core tax services leadership of state tax opportunities for clients
tax controversy
reviews assessment notices
monitors client expectations regarding issues of controversy
handles routine questions from federal or state agencies with assistance
tax related software
utilizes gosystems, tax research databases and other tax-related software in the completion of assigned tasks
trains staff on all current software tools
tax specialization
develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation
manages specialization services efficiently
involves and works with firm specialists when client and proposal work related to areas in which the firm has specialists
organizes and conducts internal cpe training sessions in area of specialization
accounting for income taxes – sfas109
reviews basic tax provisions
asc740-10
applies firm policies, standards and bdo tax quality manual regarding fas 109 and fin 48
assists others in learning and applying fas 109 and fin 48
reviews tax provisions
communicates with assurance counterparts to timely plan tax accrual reviews
strategy development
introduces and develops new or improved ideas to advance the position of clients, the firm, or firm personnel by reducing taxes or expenses or providing non-tax benefits. , protests, refund claims and appeals)
makes high-level decisions regarding filing and preparation, and handles questions from federal and state agencies
economically and productively manages projects including billing and accounts receivable responsibilities
educates and advises professionals regarding state and local tax law as well as developing their careers
other duties as required

supervisory responsibilities:

supervises work assignments of sts salt associates, as appropriate
provides periodic performance feedback to and participates in the annual performance evaluation for sts salt associates, as appropriate
acts as a mentor to and assists in the professional development of sts salt associates, as appropriate

qualifications, knowledge, skills and abilities

education:

bachelors degree ,required
masters degree in accounting/taxation or j. , preferred

experience:

three (3) or more years of prior experience in state and local/multistate, required

license/certifications:

cpa certification or other relevant certification, preferred

software:

proficient in the use of microsoft office suite, specifically excel and word, preferred
ability to use standard tax applications and research tools, preferred

language:

n/a

other knowledge, skills & abilities:

excellent verbal and written communication skills
strong analytical and research skills
solid organizational skills
ability to meet project deadlines with a focus on details
ability to successfully multi-task while working independently or within a group environment
capable of building and maintaining strong relationships with internal and client personnel
advanced knowledge of all tax return forms
excellent people development and delegation skills
ability to encourage a team environment on engagements
executive presence and ability to act as primary contact on assigned engagements
basic understanding of tax compliance
ability to successfully interact with professionals at all levels
working knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services
working knowledge of sources of relevant information utilized in tax filings
working knowledge and understanding of cause and effect for taxable conditions on clients and the potential tax issues
possesses excellent decision-making skills
ability to create written tax advice
basic understanding of the ability to represent the client before any tax authority on contested issues



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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