Tax Managing Director, Core Tax Services ASC740

Min 10 yrs required

Full-time

No

Salary Range $200,000 - $300,000



Tax Managing Director, Core Tax Services ASC740

The Tax Managing Director is a critical member of the office/region leadership team responsible for applying industry-specific knowledge to advise 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. This role requires expertise in tax compliance, research, ASC 740-10 (FAS 109 and FIN 48) tax accruals, tax consulting, tax specialization, and strategy development.

Job Duties

Tax Compliance:

Ensuring clients comply with all applicable authorities while minimizing tax and reporting burdens
Managing engagements to achieve engagement management metrics
Practicing hands-on client service delivery
Responsible for overall client service by encouraging team’s adherence to TQM policies (including engagement letters, documentation, etc)

Research:

Identifying when research is needed and framing issues to be researched
Identifying complex issues to be researched by engagement team and providing research methodology for efficient research process
Acting as a technical reviewer of WTAs in an area of expertise, as applicable to role

ASC 740-10 (FAS 109 and FIN 48) Tax Accruals:

Applying Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48
Applying technical expertise regarding income tax provisions in the area of international tax, valuation allowance credits, business combinations, and stock based compensation issues
Reviewing and applying income tax provision efficiently

Tax Consulting:

Developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients’ current and future taxes
Applying general knowledge of multiple tax specialties (. International, SALT, Estate Planning) for issue identification and resolution

Tax Specialization:

Developing an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, ., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
Having expert knowledge of application of standards
Advising clients on tax implications and recommending alternative courses of action and identifying different methods of compliance

Strategy Development:

Introducing and developing 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
Presenting complex strategies to clients and prospective clients

Supervisory Responsibilities:

Supervising associates, senior associates, and managers, as the situation dictates
Reviewing work prepared by associates and senior associates and providing review comments
Acting as a Career Advisor to associates, senior associates, and managers
Scheduling and managing workload of associates, senior associates, and managers
Providing verbal and written performance feedback to associates, senior associates, and managers

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelors degree required; major in Accounting, Finance, Economics or Statistics preferred
Masters in Accountancy or Taxation preferred

Experience:

Ten (10) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience required
Industry expertise in one or more tax specialty preferred
Prior supervisory experience required

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
Possession of other professional degrees or certifications applicable to role preferred

Software:

Proficient with the Microsoft Office Suite preferred
Experience with tax research databases and tax compliance process software 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
Capacity to work well in a team environment
Capable of developing and managing a team of tax professionals
Ability to compose written tax advice
Capable of effectively developing and maintaining client relationships
Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients

Salary Range

Salary ranges for a Tax Managing Director, Core Tax Services ASC740 vary based on location. In California, the salary range is $200,000 - $300,000. In Colorado, the salary range is $118,590 - $134,282. In New York City/Valhalla, the salary range is $200,000 - $245,000. And in Washington, the salary range is $115,000 - $300,000.

About BDO

BDO is a global network of accounting and consulting firms that 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

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; BDO Flex; Group Legal insurance; Pet insurance; Long-Term Care Insurance

Not specified

Tax, Compliance, Research, Tax Consulting, Tax Specialization, Strategy Development, Supervisory, Communication, Team Management

Bachelor's degree in Accounting, Finance, Economics, or Statistics; Master's degree in Accountancy or Taxation preferred

Interested candidates should submit their resume and cover letter through the BDO website or by email to [contact person name] at [email address].

Qualification and Experience Bachelor's degree in Accounting, Finance, Economics, or Statistics; Master's degree in Accountancy or Taxation preferred; CPA certification, Attorney, or IRS Enrolled Agent required; other professional degrees or certifications preferred

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