Tax Senior, Core Tax Services - Corporate​/ASC

Tax Senior, Core Tax Services - Corporate/ASC 740

BDO USA is hiring a Tax Senior for its Core Tax Services team focused on corporate and ASC 740 responsibilities.

Join to apply for the role and contribute to tax planning, compliance, and consulting for BDO clients.

• Tax Compliance
  • Ensure client compliance with all applicable authorities while minimizing tax and reporting burdens.
  • Manage project planning and workflow to meet quality standards.
  • Answer preparer questions and coordinate engagement expectations.
  • Conduct detailed reviews of returns, raise potential tax issues, and provide appropriate review notes.
  • Meet internal deadlines to match client expectations for timely delivery.
  • Identify book-to-tax differences.
• Research
  • Identify research needs, frame issues concisely, and present analysis.
  • Apply firm and professional standards for WTA and tax return preparation.
• ASC 740 (FAS 109 and FIN 48) Tax Accruals
  • Apply firm policies and the BDO Tax Quality Manual regarding FAS 109 and FIN 48.
  • Prepare provision work papers and discuss with team members.
  • Identify and discuss uncertain positions.
  • Review and prepare footnote disclosures in compliance with 740‑10‑55.
• Tax Consulting
  • Assist with developing and implementing methods to maximize client benefits and reduce tax liabilities.
  • Identify consulting opportunities and provide support for projects.
  • Gather relevant information for controversy work efficiently.
  • Document significant tax positions in memorandums and ensure proper archival in Go File Room .
• Strategy Development
  • Introduce and develop new or improved ideas to enhance client, firm, or personnel positions.
  • Prepare studies of tax implications and offer alternative courses of action to clients.
• Other duties as required
• Supervisory responsibilities
  • Supervise and manage day‑to‑day work assignments of Core Tax Services Associates.
  • Provide verbal and written performance feedback.
  • Act as mentor to associates.

• Bachelor’s degree in Accounting, Finance, Economics, or Statistics required OR Bachelor’s degree in another focus area and CPA certification required.
• Master’s in Accountancy or Taxation preferred.

• Bachelor’s degree in Accounting, Finance, Economics, Statistics, or related field.
• CPA certification preferred.

• Two (2) or more years of relevant tax experience, public accounting, or consulting preferred.
• Industry expertise in one or more tax specialties preferred.
• Prior basic supervisory experience preferred.

• CPA certification, Attorney, or IRS Enrolled Agent (EA) preferred.
• Other professional degrees or certifications applicable to the role preferred.

• Proficient with Microsoft Office Suite preferred.
• Experience with tax research databases and tax compliance process software preferred.

• Solid verbal and written communication skills.
• Ability to follow instructions and prepare simple tax returns.
• Proactive decision‑making and problem‑solving.
• Effective delegation and training of team members.
• Strong analytical, research, and critical thinking skills.
• Team‑orientated work style.

California: $84,000 - $110,000
Colorado: $80,000 - $85,000
Illinois: $80,000 - $93,000
Maryland: $90,000 - $94,000
Minnesota: $75,000 - $84,000
Massachusetts: $85,000 - $95,000
New Jersey: $82,000 - $112,000
NYC/Long Island/Westchester: $100,000 - $118,000
Washington: $81,900 - $91,400
Washington DC: $93,000 - $98,000

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.