Tax Manager, Core Tax Services - ASC 740

Full-time

No

4000 Town Center, Suite 1300, Southfield, MI, 48075, US 8000 Ravines Edge Court, Suite 200, Columbus, OH, 43235, US
Employee Type Regular
Travel 25%

Summary:

BDO is seeking a highly experienced and motivated Tax Manager for their Core Tax Services division, specifically focused on ASC 740 tax issues. In this role, the manager will advise clients on tax implications, identify potential risks and changes in tax policy, and assist with developing and implementing strategies to minimize tax burden and compliance costs. The ideal candidate will have a Bachelor's degree in Accounting or Taxation, at least 5 years of prior experience, and a CPA certification or equivalent. Supervisory experience and multinational client experience are preferred. The salary for this position ranges from $86,000 to $150,000, depending on qualifications, experience, skills, and location. BDO is a global accounting network with numerous industry-specific practices and a commitment to meeting clients' needs. They offer a competitive Total Rewards package, including a 401k plan, comprehensive medical, dental, and vision insurance, paid time off, parental leave, and more. This is a full-time position with a 25% travel requirement.

Job Duties:

- Advising clients on tax implications, risk management, and changes in tax policy
- Managing tax compliance process for clients and ensuring compliance with Firm policies and standards
- Conducting top level review of tax issues and involving specialists when necessary
- Training and mentoring team members on research skills and framing ASC 740 tax issues for analysis
- Applying and proactively adhering to ASC 740-10 (fka FAS 109 and FIN 48) and Firm policies and standards
- Communicating effectively with clients and Assurance team regarding tax accrual reviews
- Developing and implementing efficient and effective methods to minimize tax burden and compliance costs for clients
- Specializing in one or more areas of taxation and providing technical resources for the team
- Introducing and developing new ideas to improve client and Firm position, including leading marketing campaigns and collaborating with other departments
- Other duties as required

Qualifications:

- Bachelor's degree in Accounting or Taxation, with a Master's degree preferred
- At least 5 years of prior experience in tax management
- Experience with ASC740 computations for both private and publicly traded clients
- CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of these designations)
- Proficiency in Microsoft Office Tools and tax research databases
- Superior communication, delegation, analytical, and decision-making skills
- Ability to work well in a team environment and develop and manage a team of tax professionals
- Executive presence and ability to act as primary client ,000
- Colorado Range: $115,000 - $135,000
- New York City/ Valhalla Range: $110,000 - $150,000
- Washington Range: $86,000 - $115,000

About BDO:

- Delivers assurance, tax, digital technology solutions, and financial advisory services to clients across the globe
- Offers industry-specific practices, world-class resources, and a commitment to meeting clients' needs
- Serves over 400 publicly traded domestic and international clients
- Member of BDO International, the world's fifth largest accounting network
- Offers a competitive Total Rewards package, including a 401k plan, comprehensive insurance, paid time off, and more
- Honored with numerous workplace awards, including 100 Best Companies for Working Parents and Working Mother 100 Best Companies

SEO Friendly Job Title: Tax Manager - ASC 740, Core Tax Services

H1 Heading: Join BDO as a Tax Manager - ASC 740, Core Tax Services

H2 Headings:
- Advise Clients on Tax Implications and Minimize Tax Burden
- Apply Knowledge to Understand Potential Tax Issues
- Collaborate with Firm Specialists for High-Quality Deliverables
- Develop and Implement Efficient and Effective Tax Strategies
- Lead Marketing Campaigns and Introduce New Ideas
- Mentor and Train Team Members on Research Skills and ASC 740 Tax Issues
- Enhance Client Relationships and Act as Primary Contact for Tax Issues
- Competitive Salary Range and Comprehensive Total Rewards Package

Bold Headlines:
- Tax Manager with 5+ Years of Experience in Core Tax Services
- Apply and Proactively Adhere to ASC 740-10 and Firm Policies
- Develop and Manage a Team of Tax Professionals
- Collaborate with Global Network and Industry-Specific Practices
- Competitive Salary Range and Comprehensive Total Rewards Package

Bullet Points:
- Advise clients on tax implications and minimize tax burden and compliance costs
- Apply knowledge to understand potential tax issues and communicate potential risks
- Collaborate with firm specialists for high-quality deliverables and analyses on ASC 740
- Develop and implement efficient and effective tax strategies for clients
- Lead marketing campaigns and introduce new ideas to improve client and Firm position
- Mentor and train team members on research skills and ASC 740 tax issues
- Enhance client relationships and act as primary contact for tax issues
- Competitive salary range and comprehensive Total Rewards package, including 401k, insurance, and paid time off
- Member of BDO International, the world's fifth largest accounting network
- Honored with numerous workplace awards, including 100 Best Companies for Working Parents and Working Mother 100 Best Companies.

Not applicable for this position

Not applicable for this position

Bachelor's degree in Accounting or Taxation, required. Masters degree in Accounting or Taxation, preferred.

tax manager, core tax services - asc 740
cleveland, oh, united states
job description

job summary:

the core tax services (“cts”) 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 (“ea”) (or the equivalent of one of these designations), required

software:

experience with microsoft office tools (excel, powerpoint, word, and outlook), and adobe acrobat, required
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

Legal