Tax Manager-paid relo to Charlotte, NC-bzs8473SA
Essential Duties/Functions Tax Compliance Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (TQM).
- Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate - Plans and reviews the tax process and the procedures to be performed to include:
Budgeting and staffing Monitoring engagement process and actual time incurred vs.
budget with assistance of Senior Timely collection of A/R - Manages client relationships/expectations in accordance with the project - Applies most Firm and professional standards for preparation of WTA and tax returns - Involves firm specialists, as appropriate ASC 740-10 (FAS 109 and FIN 48) Tax Accruals Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48.
- Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM regarding them - Explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740-10 - Communicates with Assurance counterparts to timely plan tax accrual reviews, including budget, scope and delivery dates - Utilizes and manages STS, as needed Tax Consulting Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes.
- Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client - Serves as a technical resource - Ensures client service teams comply with Firm policy; regarding Written Tax Advice (WTA), - Frames projects and issues for effective delegation to seniors and associates Tax Specialization - May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists Strategy Development - Reviews studies of tax implications and offers clients alternative courses of action Other duties as required Supervisory
Responsibilities:
- Supervises associates and senior associates on all projects - Trains Associates and Seniors how to use all current software tools - Acts as a Career Advisor to associates and senior associates - Schedules and manages workload of associates and senior associates
Qualifications Education:
- Bachelors degree in Accounting or other relevant field required - Masters degree in Accounting beneficial, masters degree in taxation preferred
Experience:
- Five (5) to eight (8) years of prior experience - Strong Corporate Tax background - Prior supervisory experience required License/Certifications:
- CPA certification preferred - Possession of other professional degrees or certifications applicable to role beneficial Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat Other Knowledge, Skills & Abilities:
- Superior verbal and written communication skills - Ability to effectively delegate work as needed - Capacity to work well in a team environment - Capable of developing and managing a team of tax professionals - Ability to compose written tax advice - Capable of effectively developing and maintaining client relationships Click here to apply.
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Estimated Salary: $20 to $28 per hour based on qualifications.
- Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate - Plans and reviews the tax process and the procedures to be performed to include:
Budgeting and staffing Monitoring engagement process and actual time incurred vs.
budget with assistance of Senior Timely collection of A/R - Manages client relationships/expectations in accordance with the project - Applies most Firm and professional standards for preparation of WTA and tax returns - Involves firm specialists, as appropriate ASC 740-10 (FAS 109 and FIN 48) Tax Accruals Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48.
- Applies, correctly and proactively, ASC 740-10, and Firm policies, standards, and BDO TQM regarding them - Explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740-10 - Communicates with Assurance counterparts to timely plan tax accrual reviews, including budget, scope and delivery dates - Utilizes and manages STS, as needed Tax Consulting Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes.
- Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client - Serves as a technical resource - Ensures client service teams comply with Firm policy; regarding Written Tax Advice (WTA), - Frames projects and issues for effective delegation to seniors and associates Tax Specialization - May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists Strategy Development - Reviews studies of tax implications and offers clients alternative courses of action Other duties as required Supervisory
Responsibilities:
- Supervises associates and senior associates on all projects - Trains Associates and Seniors how to use all current software tools - Acts as a Career Advisor to associates and senior associates - Schedules and manages workload of associates and senior associates
Qualifications Education:
- Bachelors degree in Accounting or other relevant field required - Masters degree in Accounting beneficial, masters degree in taxation preferred
Experience:
- Five (5) to eight (8) years of prior experience - Strong Corporate Tax background - Prior supervisory experience required License/Certifications:
- CPA certification preferred - Possession of other professional degrees or certifications applicable to role beneficial Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat Other Knowledge, Skills & Abilities:
- Superior verbal and written communication skills - Ability to effectively delegate work as needed - Capacity to work well in a team environment - Capable of developing and managing a team of tax professionals - Ability to compose written tax advice - Capable of effectively developing and maintaining client relationships Click here to apply.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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