Tax Manager, Core Tax Services - ASC 740

Full-time

No

Department Core Tax Services

The role of Tax Manager, Core Tax Services - ASC 740 is a crucial one within our firm, as this individual will be responsible for advising clients on tax implications and finding ways to lessen their tax burden and compliance costs. In this role, the Tax Manager will also act as the primary contact for complex corporate tax and ASC 740 tax issues. The ideal candidate will have at least five years of experience and a Bachelor's degree in Accounting or Taxation, with a preference for a Master's degree. The salary for this position will vary depending on qualifications, experience, skills, and location, with a range of $86,000 - $150,000.

Key Responsibilities:

Provide tax compliance services, ensuring clients comply with all applicable authorities while minimizing tax and reporting burdens.
Conduct top-level reviews of tax returns and resolve any issues with clients.
Communicate any issues identified in tax accrual reviews with Assurance clients.
Plan and review the tax process and procedures, including budgeting, staffing, monitoring engagement process, timely billing, and collection.
Manage client relationships and expectations.
Conduct research and accurately report analysis on tax issues.
Apply and proactively adhere to ASC 740-10 and Firm policies, standards, and the BDO Tax Quality Manual.
Explain and discuss components of the income tax provision and uncertain tax positions with clients.
Collaborate with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and analyses on ASC 740.
Develop an in-depth understanding of one or more areas of taxation.
Identify and implement efficient and effective methods to maximize client benefits.
Make suggestions for improving previous work products or approaches.
Train and mentor junior staff members.
Act as a technical resource and assist with exam support.
Act as a Career Advisor to junior staff members.
Schedule and manage workload for junior staff members.
Provide performance feedback to junior staff members.

Qualifications:

Bachelor's degree in Accounting or Taxation required; Master's degree preferred.
Five or more years of prior experience required.
Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients required.
Supervisory experience required.
Multinational client experience preferred.
CPA certification, Attorney (admitted to practice in a . jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”) required.
Proficient in Microsoft Office Tools and tax research databases such as BNA and RIA.
Strong verbal and written communication skills.
Ability to delegate work effectively.
Strong analytical and critical thinking skills.
Ability to work well in a team environment.
Ability to develop and manage a team of tax professionals.
Ability to compose written tax advice.
Ability to develop and maintain client relationships.
Executive presence and ability to act as primary client ,000
Colorado: $115,000 - $135,000
New York City/Valhalla: $110,000 - $150,000
Washington: $86,000 - $115,000

About Us:

BDO is a leading provider of assurance, tax, digital technology solutions, and financial advisory services to clients in the United States and around the world. Our firm offers industry-specific practices, world-class resources, and a commitment to meeting our clients' needs. We currently serve more than 400 publicly traded domestic and international clients.

Why Choose BDO:

Unparalleled partner involvement.
Deep industry knowledge and participation.
Geographic coverage across the .
Cohesive global network.
Focused capabilities across disciplines.

At BDO, we bring world-class resources and exceptional service to each and every one of our clients. As a member of BDO International, the world's fifth-largest accounting network, we have access to a wide range of resources and support. We offer a competitive Total Rewards package that goes beyond traditional benefits, including a 401k plan with employer match, comprehensive medical, dental, vision, and prescription insurance, paid time off, paid parental leave, adoption assistance, and more. We also offer additional benefits such as BDO Flex, Group Legal insurance, Pet insurance, and Long-Term Care Insurance.

To find out more about BDO and our current job opportunities, click here. Join our team and be a part of a dynamic and rewarding work environment!

tax manager, core tax services - asc 740
pittsburgh, pa, 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

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