ASC 740 Tax Manager: Strategy & Client Leadership

BDO USA, Llp; San Diego (CA); On-site; USD 102,000 - 150,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Job summary

BDO USA, LLP in California seeks a Core Tax Services Manager – ASC740 to advise clients on tax implications of business objectives and to manage ASC 740 computations for private and public clients. You will lead tax compliance, research, and strategy development while serving as the primary client contact.

The role requires a CPA/Attorney/EA, 5+ years of experience, and strong communication skills; familiarity with BNA/RIA and GoFileRoom/GoSystemRS is preferred.

Qualifications

• Bachelor's degree in Accounting or Taxation required; master's preferred.
• Five+ years of experience; ASC740 computations; supervisory experience; multinational client experience preferred.
• CPA, Attorney, or Enrolled Agent required.
• Proficiency with Microsoft Office; experience with tax research databases (BNA, RIA) and tax workpapers software (GoFileRoom, GoSystemRS, Caseware).
• Strong verbal/written communication, delegation, analytical/research/decision-making, teamwork, leadership of tax professionals, and client relationship management; executive presence for client contact.

Responsibilities

• Tax Compliance: Ensure clients comply with authorities while minimizing tax and reporting burdens and manage budgets, staffing and billing.
• Research: Identify when research is needed and frame issues clearly for teams.
• ASC 740 Tax Accruals: Explain income tax provision components and plan reviews with Assurance.
• Tax Consulting: Develop and implement efficient methods to maximize client benefits by reducing taxes.
• Tax Specialization: Develop in-depth understanding of technical taxation issues and mentor staff.
• Strategy Development: Propose ideas to improve client position and collaborate with National Tax.
• Other duties as required.

Skills

Communication skills

Leadership

Analytical thinking

Teamwork

Client relationship management

Education

Bachelors in Accounting or Taxation

Masters in Accounting or Taxation

CPA/Attorney/EA

Tools

Microsoft Office

BNA

RIA

GoFileRoom

GoSystemRS

Caseware

Job description

BDO USA, LLP in California seeks a Core Tax Services Manager – ASC740 to advise clients on tax implications of business objectives and to manage ASC 740 computations for private and public clients. You will lead tax compliance, research, and strategy development while serving as the primary client contact.

The role requires a CPA/Attorney/EA, 5+ years of experience, and strong communication skills; familiarity with BNA/RIA and GoFileRoom/GoSystemRS is preferred.