Tax Experienced Manager, ASC 740 & Corporate Tax at BDO USA

Core Tax Services Experienced Manager ASC740

The Core Tax Services 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. In this role, the Core Tax Services Experienced Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy.

Job duties include:

• Tax Compliance
• Research
• ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
• Tax Consulting
• Tax Specialization
• Strategy Development

Supervisory responsibilities include:

• Supervising associates and senior associates on all projects
• Reviewing work prepared by associates and senior associates and providing review comments
• Training associates and seniors how to use all current software tools
• Acting as a Career Advisor to associates and senior associates
• Scheduling and managing workload of associates and senior associates
• Providing verbal and written performance feedback to associates and senior associates

Qualifications, knowledge, skills and abilities include:

• Bachelors degree in Accounting or Taxation, required
• Masters degree in Accounting or Taxation, preferred
• Six (6) 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
• Prior supervisory experience, required
• Multinational client experience, preferred
• CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("CE") (or the equivalent of one of these designations), required
• 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
• 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.

Salary ranges by state:

• California Range: $115,000 - $165,000
• Colorado Range: $100,000 - $150,000
• Illinois Range: $120,000 - $139,000
• Maryland Range: $121,000 - $145,000
• Massachusetts Range: $130,000 - $147,750
• Minnesota Range: $100,000 - $130,000
• New Jersey Range: $130,000 - $165,000
• NYC/Long Island/Westchester Range: $155,000 - $180,000
• Washington Range: $100,000 - $145,000
• Washington DC Range: $140,000 - $162,000