Tax Senior Manager

Job Summary : The Tax Senior Manager will join a team focused team which provides tax compliance and tax planning for the organization.  This individual is responsible for planning and coordinating the preparation of federal and various state tax returns of BDO USA, P.C. and its affiliates.  The Tax Senior Manager is also responsible for reviewing tax workings and tax returns prepared by Senior Tax Accountants.  The role includes facilitating tax planning for estimated payments and general tax minimization for the firm by maximizing various tax attributes.  In addition, the role includes working in a dynamic environment to properly minimize the tax exposure to the firm and develop efficient processes, with a focus on automation, to ensure full tax compliance. Working through periodic income tax audits with a view towards obtaining no change results is another aspect of this role.The Tax Senior Manager will also lead the income tax accounting function by planning and completing income tax provisions for financial statement purposes. This entails setting the income tax expense budget for the fiscal year, quantifying the monthly income tax provision under ASC 740-270-55 (utilizing the estimated annual effective tax rate approach), reviewing the year-end tax provision and income tax footnote component of the audited financial statements and quantifying return-to-provision adjustments.This is an opportunity for a tax person to utilize their tax skills to serve a corporation and its owners without the pressure to build a book of business.  Job Duties : Gathers necessary data and information for the preparation of the firm’s federal, state and local income tax returnsReviews tax returns prepared by Tax Senior AccountantsConducts research and compliance analysis relating to various state and / or local tax reporting requirementsGathers required information, and drafts communications to respond to notices from tax authoritiesAnalyzes state tax positions to determine tax efficiencies for the firmSuggests tax minimization actions based on the evolving operations of the firmResponsible for tracking tax return filing and payment due dates to ensure complianceFacilitates responses to audits conducted by various tax authorities and negotiating tax assessment resultsInteracts with Principal Accounting team to produce and publish taxable income packages (including 1099’s) for retired owners of the firmLeads the accounting for income tax process including identifying book-tax differences and managing the recording of deferred taxesReconciles relevant general ledger accounts that capture the accounting for income taxes activityOther duties as requiredSupervisory Responsibilities : Acts as a Career Advisor to and Manages day to day activities of two Tax Senior Accountants Qualifications, Knowledge, Skills, and Abilities :  EducationBachelor’s degree, required, focus in Accounting or Taxation, preferredMaster’s degree in Accounting or Taxation, preferredExperienceFive (5) or more years of experience in tax preparation, requiredExperience preparing income tax returns for various entity structures, requiredExperience with accounting for income taxes for financial statement purposes, preferredExposure to multi-state and international tax reporting, preferredLicense(s) / Certification(s)CPA or Enrolled Agent (EA), requiredSoftwareProficient in the use of Microsoft Office Suite, specifically, Excel and Word, requiredExperience utilizing GoSystem RS or other tax preparation software, requiredExperience utilizing ERP systems to obtain relevant financial activity, preferredLanguage(s)N / AOther Knowledge, Skills, & AbilitiesSuperior customer service skillsAbility to maintain the highly confidential nature of firm and owner informationCapable of working and communicating effectively with professionals at all levelsAbility to work in a deadline-driven environment, and handle multiple projects / tasks with an attention to detailAbility to successfully multi-task while working independently or within a group environmentDeep knowledge of federal and state taxation of various forms of entitiesStrong verbal and written communication skillsExcellent organizational and time management skillsIndividual 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.National Range : $165,000 - $200,000Maryland Range : $165,000 - $200,000NYC / Long Island / Westchester Range : $165,000 - $200,000Washington DC Range : $165,000 - $200,000Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team.  BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits

• offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on : Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communitiesBDO Total Rewards that encompass so much more than traditional “benefits.”  Click here to find out more!
• Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability / vetsClick here to find out more!Full timePosting Date : 2024-12-03

Salary : $165,000 - $200,000