Tax Manager Corporate Taxes

Job Summary:

As part of Corporate Finance, the Tax Manager, Provision & Federal Taxes joins an expanding team focused on providing tax compliance and tax planning for the organization. Specifically, this individual is responsible for coordinating the annual tax provision process and leading the preparation of BDO USA, P.C. and its affiliates federal tax returns. The Tax Manager, Provision & Federal Taxes is also responsible for reviewing tax workpapers and returns prepared by the tax staff. The role includes facilitating tax projections for federal, state, and local income tax estimated payments, extensions, and budgets. Working through periodic federal income tax audits with a view towards obtaining no change results is another aspect of this role.

Job Duties:

Acts as the lead over the company's tax provision process and coordinating the plan to prepare for and execute various tax projects within the tax department from beginning to endOversees the process of gathering the necessary data and information to prepare the corporate federal tax returnLeads the federal tax return preparation process using OneSource OIT or CorpTaxCoordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processesDemonstrates the ability to research complex tax questions, communicate findings effectively, and implement results on various income tax returnsAssists in setting up and computing the US income tax provision and drafts the financial tax footnote disclosures, while assisting in the correspondence and support with external auditorsActs as the primary contact for federal tax auditsOversees and approves the reconciliation of various tax accounts within the general ledger and coordinates the associated JEs within the month end close process with the Senior Tax AccountantsDrives the process in getting the associated tax expense for budget purposesDemonstrates the understanding and ability to execute the "BDO" Tax Manager CompetenciesOther duties as required

Supervisory Responsibilities:

Supervises a team of

Senior Tax AccountantsQualifications, Knowledge, Skills and Abilities:

EducationBachelor's degree, required; focus in Accounting, Taxation, or Finance, preferredMaster's degree in Accounting or Taxation, preferredExperienceSix (6) or more years of experience in public accounting tax team or a corporate tax department, requiredExperience preparing Federal and State tax yearly tax provisions, requiredExperience preparing Federal and State corporate income tax returns, requiredExposure to multi-state and international tax preparation, preferredLicense(s)/Certification(s)CPA or Enrolled Agent (EA), preferredSoftwareExpert in the use of Microsoft Office Suite, specifically, Excel and Word, requiredExperience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, requiredExperience utilizing Oracle and OneStream or similar general ledger and consolidation tools, preferredLanguage(s)N/AOther Knowledge, Skills & AbilitiesAbility to lead the execution of tax projects with limited supervisionSuperior customer service skillsAbility to maintain the highly confidential nature of BDO USA's activities as they relate to associated taxes positionsCapable of working and communicating effectively with professionals at all levels within BDO USAAbility to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detailAbility to successfully multi-task while leading and overseeing within a group environmentDeep knowledge of federal and state income taxation and the management of fixed assetsStrong 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:

$125,000•$145,000

Maryland Range:

$125,000•$145,000

NYC/Long Island/Westchester Range:

$125,000•$145,000 All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any other classification protected by law.