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About the Role

An ASC 740 Experienced Senior Associate supports the preparation and review of income tax provisions in accordance with ASC 740, applying U.S. GAAP and tax accounting knowledge to complete accurate calculations, documentation, and reporting. This role identifies and resolves complex tax issues, collaborates with clients and team members, and may develop junior staff and contribute to process improvements.

Responsibilities

• Prepares and reviews income tax provisions in compliance with ASC 740
• Analyzes and documents uncertain tax positions and related disclosures
• Assists with the preparation and review of tax footnotes for financial statements
• Collaborates with clients to gather necessary data and resolve provision-related questions
• Supports the implementation of process improvements and best practices within the ASC 740 function
• Provides technical guidance and training to junior staff
• Coordinates with audit teams to support the tax provision audit process
• Researches and interprets tax laws and regulations as they relate to ASC 740
• Performs other duties as required

Requirements

• Experience in preparing and auditing ASC740 computations for both privately held and publicly traded clients
• Three (3) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience with a focus on ASC 740
• Prior basic supervisory experience
• Proficiency in Microsoft Office Suite
• Experience with tax provision software such as OneSource Tax Provision
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple projects and deadlines
• Attention to detail and high level of accuracy
• Ability to work effectively both independently and as part of a team
• Strong organizational and time management skills
• Able to follow instructions as directed by members of Tax Team
• Able to prepare simple tax returns
• Takes appropriate actions without being asked
• Seeks advice of appropriate superiors regarding issues, problems related to compliance
• Ability to effectively delegate work as needed
• Trains other team members
• Strong analytical, research and critical thinking skills

Skills

• ASC 740
• U.S. GAAP
• Tax accounting
• Tax provision calculations
• Tax provision documentation
• Tax provision reporting
• Tax law research
• Tax regulation interpretation
• Microsoft Office Suite
• OneSource Tax Provision
• Analytical skills
• Problem-solving skills
• Communication skills
• Project management
• Attention to detail
• Teamwork
• Independent work
• Organizational skills
• Time management
• Delegation
• Training
• Critical thinking

Location

• Maryland
• Massachusetts
• New Jersey
• NYC
• Long Island
• Westchester
• Washington DC

Work Type

• Full-time

Experience Level

• Senior Associate
• Three (3) or more years of prior relevant tax experience

Education Level

• Bachelors degree in Accounting, Finance, Economics or Statistics
• Bachelor's degree in other focus area and CPA certification
• Masters in Accountancy or Taxation

Salary/Compensations

• Maryland Range: $98,000 - $110,000
• Massachusetts Range: $102,000 - $119,000
• New Jersey Range: $88,000 - $125,000
• NYC/Long Island/Westchester Range: $115,000 - $130,000
• Washington DC Range: $105,000 - $117,000

Benefits

• ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being.
• Qualified retirement plan
• Comprehensive compensation and Total Rewards benefits offerings
• BDO Total Rewards encompass more than traditional benefits

About the Company

• At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.
• Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.
• BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

Equal Opportunity

• Equal Opportunity Employer, including disability/vets