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In-House
Atlanta, GA, United States
SALT Senior Associate, Financial Services and Partnership Specialization
Attorney
Company Review
Min 2 yrs required
Full-time
No
100 Park Avenue, New York, NY 10014, United States H1: Join BDO and Make a Positive Impact as a SALT Senior Associate in Financial Services and Partnership Specialization H2: Responsibilities and Qualifications for the STS Tax Senior Role - Job title: SALT Senior Associate, Financial Services and Partnership Specialization - Location: New York, NY, United States - Job schedule: Full time - Salary range: $70,000 - $125,000 - Company: BDO (ESOP company) - Job ID: 5443 - Category: Generalist H2: Job Duties and Responsibilities - Research: Identifying when research is needed, analyzing information from various sources, and communicating potential risks and changes in tax policy. - Tax Compliance: Ensuring clients comply with applicable authorities, tracking filing requirements, and utilizing knowledge to accurately and efficiently prepare tax returns. - Tax Consulting: Developing and implementing strategies to maximize client benefits and minimize tax burdens, considering all state tax sub-specialties, and involving other state tax experts as needed. - Tax Controversy: Reviewing assessment notices, monitoring client expectations, and handling routine questions from federal or state agencies. - Tax Related Software: Utilizing tax software and training staff on current tools. - Tax Specialization: Developing a deep understanding of one or more areas of taxation, managing specialization services, and organizing internal training sessions. - Accounting for Income Taxes – SFAS109: Reviewing basic tax provisions. - ASC740-10: Applying firm policies and standards regarding FAS 109 and FIN 48. - Strategy Development: Introducing new ideas to reduce taxes or expenses for clients, researching potential tax strategies, and identifying areas for improvement. - Other duties as required. H2: Qualifications, Knowledge, Skills, and Abilities - Education: Bachelor's degree required, Master's degree or . preferred. - Experience: 2+ years of state and local tax experience required. - License/Certifications: CPA certification or other relevant certification preferred. - Software: Proficiency in Microsoft Office Suite and tax-related software preferred. - Other Knowledge, Skills, and Abilities: Excellent communication, analytical, and organizational skills, ability to meet deadlines, strong relationships with clients and colleagues, and understanding of tax compliance and standards. H2: About BDO - Culture: Focused on making meaningful connections, approaching interactions with curiosity, and valuing individuality. - Purpose: Helping people thrive every day and making a positive difference in the world. - ESOP Company: Employees financially benefit from the firm's growth and success through beneficial ownership. - Services: Assurance, tax, and advisory services for clients in the . and over 160 countries. - Commitment: Delivering exceptional experiences, welcoming diverse perspectives, empowering team members, and celebrating innovation and sustainability. - Benefits: Comprehensive compensation and Total Rewards benefits offerings. - Equal Opportunity Employer: Committed to diversity and inclusion, including disability and veteran status.
Not required, but preferred
Benefits may be subject to eligibility requirements and include an ESOP (Employee Stock Ownership Plan), retirement plan, and comprehensive compensation and Total Rewards benefits package.
English
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 relates 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: two (2) or more years state and local/multistate experience, 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
Legal
USD 70000 to 125000 Annually
Aug 29, 2024
May 16, 2024
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