Tax Experienced Senior, ASC 740

BDO USA, LLP; City of Rochester (NY); Presencial; USD 115.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ESOP ownership

Total Rewards benefits

Descripción de la vacante

BDO USA, LLP in Rochester, NY is seeking an ASC 740 Experienced Senior Associate to support preparation and review of income tax provisions under US GAAP, coordinating with clients and audit teams. You will mentor junior staff and drive process improvements within the ASC 740 function.

The ideal candidate has 3+ years of ASC 740 experience, CPA/EA or equivalent, and strong analytical skills. A hybrid work model and ESOP benefits may be available.

Formación

• Experience with ASC 740 computations and tax provisions.
• 3+ years of tax experience in public accounting or related fields.
• Supervisory experience preferred.
• CPA/EA or equivalent certifications preferred.

Responsabilidades

• 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 data and resolve provision questions.
• Supports process improvements and best practices within ASC 740.
• Provides technical guidance and training to junior staff.
• Coordinates with audit teams to support the tax provision audit.
• Researches and interprets tax laws related to ASC 740.

Conocimientos

Analytical skills

Communication skills

Project management

Attention to detail

Teamwork

Time management

Tax preparation

Educación

Bachelor's in Accounting/Finance

CPA certification preferred

Masters in Accountancy/Taxation preferred

Herramientas

Microsoft Office

OneSource Tax Provision

Descripción del empleo

Job Summary:

An ASC 740 Experienced Senior Associate is responsible for supporting the preparation and review of income tax provisions in accordance with ASC 740, applying U.S. GAAP and tax accounting foundational knowledge to complete accurate and timely tax provision calculations, documentation, and reporting, and identifying and resolving complex tax issues. In this role, the ASC 740 Experienced Senior Associate will work closely with clients and team members to ensure completion of deliverables and may be charged with developing junior staff and contributing to process improvements within the ASC 740 department.

Job Duties:

• 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
• Other duties as required

Qualifications, Knowledge, Skills and Abilities:

Education:

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

Experience:

• Experience in the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
• 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, preferred
• Industry expertise in one or more tax specialty, preferred
• Prior basic supervisory experience, preferred

License/Certifications:

• CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), preferred
• Possession of other professional degrees or certifications applicable to role, preferred

Software:

• Proficiency in Microsoft Office Suite, preferred
• Experience with tax provision software such as OneSource Tax Provision, preferred

Language:

• N/A

Other Knowledge, Skills & Abilities:

• 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 returnsTakes 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 thinkingskills

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

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

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.

As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.

We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits.

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets