Senior SALT Tax Manager: Advisory & Strategy

BDO USA, Llp; Cleveland (OH); On-site; USD 95,000 - 189,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Comprehensive benefits

Job summary

BDO USA, LLP is seeking a Tax Experienced Manager in State and Local Tax to advise clients on SALT implications and compliance. You will market, network and help develop new client initiatives while collaborating with senior leaders to deliver SALT services.

The role includes supervising SALT staff, reviewing tax returns, drafting memorandums, and negotiating settlements. Strong communication, analytical and leadership skills are essential.

Qualifications

• Bachelors degree, required
• Masters degree in Accounting/Taxation or J.D., preferred
• Six (6)+ years of prior state and local/multistate experience, required
• Experience supervising tax professionals on a project or engagement basis, required
• CPA certification or other relevant certification, preferred
• Proficient in Microsoft Office Suite, specifically Excel and Word, preferred

Responsibilities

• Research complex SALT issues and outline the issue and sources
• Conduct detailed reviews of state tax returns and identify key issues
• Draft tax memorandums and opinions; determine tax planning processes
• Represent clients before tax authorities on contested issues
• Utilize GoSystems and other tax software for engagements
• Provide technical SALT service to multi-state clients and settlements
• Prepare tax accrual workpapers under SFAS 109
• Apply ASC 740-10 and firm tax quality standards
• Develop and review tax strategy and client engagement plans
• Perform other duties as required

Skills

Communication skills

Analytical skills

Research skills

Project management

Education

Master's in Accounting/Taxation

Juris Doctor

Tools

GoSystems

Microsoft Excel

Microsoft Word

Job description

BDO USA, LLP is seeking a Tax Experienced Manager in State and Local Tax to advise clients on SALT implications and compliance. You will market, network and help develop new client initiatives while collaborating with senior leaders to deliver SALT services.

The role includes supervising SALT staff, reviewing tax returns, drafting memorandums, and negotiating settlements. Strong communication, analytical and leadership skills are essential.