ASC 740 Tax Provisions Director

BDO USA, LLP; Raleigh (NC); On-site; USD 180,000 - 240,000; Full time

Job summary

BDO USA, LLP in Raleigh, NC seeks an ASC 740 Managing Director to lead income tax accounting and reporting engagements for a diverse client base. You will provide technical guidance on ASC 740, supervise teams, and act as primary client contact for complex matters.

You will mentor staff, drive process improvements, contribute to business development, and stay current on regulatory changes to deliver proactive, value-added insights to clients.

Qualifications

• Ten (10) or more years of experience in income tax accounting and reporting under ASC 740
• Experience in managing the process of preparing and auditing ASC740 computations for both privately held and/or publicly traded clients
• Prior supervisory experience
• Multinational client experience preferred

Responsibilities

• Oversees the preparation and review of income tax provisions in accordance with ASC 740 for public and/or private clients
• Provides technical guidance on complex tax accounting issues, including uncertain tax positions, valuation allowances, and deferred tax assets/liabilities
• Leads and manages multiple client engagements, ensuring quality, timeliness, and compliance with professional standards
• Develops and maintains strong client relationships, serving as a primary point of contact for ASC 740 matters
• Supports business development efforts, including proposal development and client presentations
• Mentors, trains, and evaluates staff and senior team members within the ASC 740 department
• Collaborates with other service lines and firm leadership to deliver integrated solutions to clients
• Monitors regulatory and industry developments related to income tax accounting and communicates relevant updates to clients and internal teams
• Drives process improvements and implements best practices within the ASC 740 practice
• Other duties as required

Skills

Leadership

Project management

Client relationship management

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting/Finance/Economics/Statistics

Masters degree in Accounting or Taxation

Tools

OneSource Tax Provision

GoFileRoom

GoSystemRS

Caseware

BNA Depreciation Software

Job description

BDO USA, LLP in Raleigh, NC seeks an ASC 740 Managing Director to lead income tax accounting and reporting engagements for a diverse client base. You will provide technical guidance on ASC 740, supervise teams, and act as primary client contact for complex matters.

You will mentor staff, drive process improvements, contribute to business development, and stay current on regulatory changes to deliver proactive, value-added insights to clients.