Tax Manager, Provision & Federal Taxes at BDO USA Experienced Career Site

Grand Rapids, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

145000.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Tax Provision, Federal Taxes, Tax Compliance, Tax Planning, Tax Audits, Tax Returns, Data Gathering, Tax Projections, Research Skills, Communication Skills, Leadership, Customer Service, Attention to Detail, Organizational Skills, Time Management, Excel

Industry

Accounting

Description

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 end Oversees the process of gathering the necessary data and information to prepare the corporate federal tax return Leads the federal tax return preparation process using OneSource OIT or CorpTax Coordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processes Demonstrates the ability to research complex tax questions, communicate findings effectively, and implement results on various income tax returns Assists 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 auditors Acts as the primary contact for federal tax audits Oversees 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 Accountants Drives the process in getting the associated tax expense for budget purposes Demonstrates the understanding and ability to execute the “BDO” Tax Manager Competencies Other duties as required Supervisory Responsibilities: Supervises a team of Senior Tax Accountants Qualifications, Knowledge, Skills and Abilities: Education Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred Master’s degree in Accounting or Taxation, preferred Experience Six (6) or more years of experience in public accounting tax team or a corporate tax department, required Experience preparing Federal and State tax yearly tax provisions, required Experience preparing Federal and State corporate income tax returns, required Exposure to multi-state and international tax preparation, preferred License(s)/Certification(s) CPA or Enrolled Agent (EA), preferred Software Expert in the use of Microsoft Office Suite, specifically, Excel and Word, required Experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, required Experience utilizing Oracle and OneStream or similar general ledger and consolidation tools, preferred Language(s) N/A Other Knowledge, Skills & Abilities Ability to lead the execution of tax projects with limited supervision Superior customer service skills Ability to maintain the highly confidential nature of BDO USA’s activities as they relate to associated taxes positions Capable of working and communicating effectively with professionals at all levels within BDO USA Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail Ability to successfully multi-task while leading and overseeing within a group environment Deep knowledge of federal and state income taxation and the management of fixed assets Strong verbal and written communication skills Excellent organizational and time management skills 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. National Range: $125,000 - $145,000 Maryland Range: $125,000 - $145,000 NYC/Long Island/Westchester Range: $125,000 - $145,000

Responsibilities

The Tax Manager is responsible for coordinating the annual tax provision process and leading the preparation of federal tax returns. This role includes overseeing tax workpapers, facilitating tax projections, and managing federal income tax audits.