Tax Experienced Senior, ASC 740

Chris Baily; New York (NY); On-site; USD 115,000 - 130,000; Full time

Job summary

BDO is seeking an ASC 740 Experienced Senior Associate to support the preparation and review of income tax provisions in accordance with ASC 740, applying U.S. GAAP and tax accounting knowledge to ensure accurate tax provision calculations and reporting.

The role involves developing junior staff, coordinating with clients and audit teams, and driving process improvements within the ASC 740 function. Excellence in analysis, communication, and timely delivery is essential.

Qualifications

• Bachelor’s in Accounting/Finance/Economics/Statistics or CPA with non-accounting degree.
• 3+ years ASC 740 computations experience (prep/audit).
• CPA/Attorney/EA preferred; other professional degrees also considered.

Responsibilities

• Prepare and review ASC 740 income tax provisions.
• Analyze uncertain tax positions and disclosures.
• Support tax footnotes and data gathering for financial statements.
• Assist with process improvements and training junior staff.
• Collaborate with clients and audit teams on provision-related questions.

Skills

Analytical skills

Problem solving

Communication

Time management

Team collaboration

Supervisory experience

Education

Bachelor's degree in Accounting

CPA certification

Masters in Accountancy or Taxation

Tools

Microsoft Office

OneSource Tax Provision

Job description

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 740Analyzes and documents uncertain tax positions and related disclosuresAssists with the preparation and review of tax footnotes for financial statementsCollaborates with clients to gather necessary data and resolve provision-related questionsSupports the implementation of process improvements and best practices within the ASC 740 functionProvides technical guidance and training to junior staffCoordinates with audit teams to support the tax provision audit processResearches and interprets tax laws and regulations as they relate to ASC 740Other 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, requiredMasters in Accountancy or Taxation, preferred

Experience:Experience in the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, requiredThree (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, preferredIndustry expertise in one or more tax specialty, preferredPrior 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), preferredPossession of other professional degrees or certifications applicable to role, preferred

Software:Proficiency in Microsoft Office Suite, preferredExperience with tax provision software such as OneSource Tax Provision, preferred

Language:N/A

Other Knowledge, Skills & Abilities:Strong analytical and problem-solving skillsExcellent written and verbal communication skillsAbility to manage multiple projects and deadlinesAttention to detail and high level of accuracyAbility to work effectively both independently and as part of a teamStrong organizational and time management skillsAble to follow instructions as directed by members of Tax TeamAble to prepare simple tax returnsTakes appropriate actions without being askedSeeks advice of appropriate superiors regarding issues, problems related to complianceAbility to effectively delegate work as neededTrains other team membersStrong 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.

Salary Ranges

• 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.

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

Full time

Posting Date: 2026-08-27