Tax Senior Accountant; Federal Taxes

Join to apply for the Tax Senior Accountant (Federal Taxes) role at BDO USA

As part of National Finance, the Senior Tax Accountant is a member of an expanding team focused on providing corporate tax compliance that complies with applicable federal, state, and local tax laws for BDO USA. The individual is responsible for the preparation of federal tax items, federal tax returns, and the U.S. Tax Provision and various associated support.

• Acts as an SME (subject matter expert) in federal income taxes, coordinates and plans, prepares for, and executes the various federal income tax projects from beginning to end
• Coordinates with and provides guidance with the state income tax SME on provision and return tasks
• Gathers necessary data and information to prepare corporate federal, state, and local tax returns, as assigned
• Prepares quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions
• Researches complex tax questions and communicates findings effectively and implements results on BDO USA’s federal tax return and annual tax provision
• Gathers required information, and drafts communications to respond to notices from various tax authorities
• Prepares tax returns using One Source OIT
• Prepares work papers computing the U.S. income tax provision, enters in One Source OPT, and drafts the financial tax footnote disclosures, while assisting in the correspondence and support with external auditors
• Acts as the contact for federal income tax audits
• Reconciles various tax accounts within the general ledger and coordinates the associated JEs within the month‑end close process
• Other duties as required

• Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred
• Master’s degree in Accounting or Taxation, preferred

• Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred
• Master’s degree in Accounting or Taxation, preferred

• Four (4) or more years of experience in public accounting tax team or a corporate tax department, required
• Experience preparing Federal and State corporate income tax returns, required

• CPA or Enrolled Agent (EA), preferred

• Proficient in the use of Microsoft Office Suite, specifically, Excel and Word, required
• Prior experience utilizing One Source (OIT & OPT) or other Corp Tax income tax software, required
• Prior experience utilizing Oracle or One Stream financial tools, preferred

• Ability to oversee 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 working independently or within a group environment
• Strong knowledge of federal and state income tax
• Strong verbal and written communication skills
• Excellent organizational and time management skills

Individual salaries 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 range: $75,000 - $95,000 (National, NYC/Long Island/Westchester, Maryland)

BDO is a global organization with over 160 countries of operation. We provide assurance, tax and advisory services for a diverse range of clients across the U.S. Our culture centers around delivering meaningful connections, curiosity, and authenticity while making a positive difference in the world. We are proud to be an ESOP company, reflecting a culture that puts people first and shares a stake in our success through a comprehensive compensation and Total Rewards benefits package.

• Welcoming diverse perspectives and understanding the experience of our professionals and clients
• Empowering team members to explore their full potential
• Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
• Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
• Focus on resilience and sustainability to positively impact our people, clients, and communities
• BDO Total Rewards that encompass so much more than traditional “benefits.”  to find out more!
• Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

"BDO USA, P.A. is an EO employer M/F/Veteran/Disability"