Experienced Manager Core Tax Services - ASC 740

Full-time

No

Company is one of the largest accounting networks in the world, offering assurance, tax, digital technology solutions and financial advisory services. BDO is committed to meeting clients’ needs and offers a competitive Total Rewards package including competitive pay and eligibility for an annual performance bonus, 401k plan with employer match, comprehensive medical, dental, vision, FSA, and prescription insurance, competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays, paid parental leave, adoption assistance, firm-paid life insurance, wellness programs, and more.

Core Tax Services Experienced Manager – ASC 740 Job

Company is seeking an experienced Core Tax Services Experienced Manager – ASC 740 to 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. The Core Tax Services Experienced Manager will serve as the primary client contact for complex corporate tax and ASC 740 tax issues.

The successful candidate must have a Bachelors degree in Accounting or Taxation, CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent ("CE") (or the equivalent of one of these designations), and six (6) or more years of prior experience. Prior supervisory experience and multinational client experience are preferred.

Job Responsibilities:

Tax Compliance
Ensure clients comply with applicable authorities while minimizing tax and reporting burdens
Comply with Firm policies, standards, and the BDO Tax Quality Manual (“TQM”)
Conduct top level review of T/R and resolve all tax issues with client
Communicate with client and Assurance any issues identified in tax accrual reviews
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
Identify complex issues to be researched by engagement team and provide research methodology for efficient research processes
Train managers/staff on research skills and help to appropriately frame ASC 740 tax issues for analysis
Involve Firm specialists, as appropriate
ASC 740-10 (fka FAS 109 and FIN 48) Tax Accruals
Apply Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
Explain and discuss components of the income tax provision and uncertain tax positions to the client
Communicate with Assurance team to timely plan tax accrual reviews
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
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, involving Firm specialists
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
Make suggestions as to how previous work products or approaches can be improved
Lead marketing campaigns, if applicable to role
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
Other duties as required
Supervise associates and senior associates on all projects
Review work prepared by associates and senior associates and provide review comments
Train Associates and Seniors how to use all current software tools

Salary Range:

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.

New York City/ Valhalla Range: $165,000 - $180,000

Company Overview

Company is one of the largest accounting networks in the world, offering assurance, tax, digital technology solutions and financial advisory services. BDO is committed to meeting clients’ needs and offers a competitive Total Rewards package including competitive pay and eligibility for an annual performance bonus, 401k plan with employer match, comprehensive medical, dental, vision, FSA, and prescription insurance, competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays, paid parental leave, adoption assistance, firm-paid life insurance, wellness programs, and more.

Core Tax Services Experienced Manager – ASC 740 Job

Company is seeking an experienced Core Tax Services Experienced Manager – ASC 740 to be

experienced manager core tax services - asc 740
chicago, il, united states
be the first to apply
job description

job summary:

the core tax services (“cts”) experienced 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 ("ce") (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

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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