BDO USA
Unclaimed Property Tax Managing Director, State and Local Tax
BDO USA, Mc Lean, Virginia, us, 22107
Unclaimed Property Tax Managing Director, State and Local Tax
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Unclaimed Property Tax Managing Director, State and Local Tax
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BDO USA JOB DESCRIPTION The Tax Managing Director, State and Local Taxation is responsible for providing written tax advice to clients, evaluating and identifying alternate courses of action to lessen tax burden and cost of compliance, recognizing potential tax risks and identifying potential changes in tax policy and regulations. In this role, the Tax Managing Director, State and Local Taxation will be charged with marketing, networking and business development within their area of experience and specialization and maintaining key client relationships. Additionally, the Tax Managing Director, State and Local Taxation is a critical part of the office’s / region’s Tax Services leadership team, and will act as a source for guidance on complex tax questions and issues. Job Duties Research Identifies all situations when research is necessary, and conducts appropriate investigation on identified topics Analyzes researched facts and the sources utilized Prepares studies of tax implications and outlines alternative courses of action to clients Partners with other Core Tax and Specialized Tax Services professionals to resolve complex and contentious matters Tax Compliance Ensures clients comply with applicable authorities while identifying options for minimizing the client’s tax and reporting burdens Manages engagements to ensure engagement metrics are achieved Collaborates with Business Development team and other strategic parties to drive sales tax compliance service offerings Tax Consulting Handles all inquiries from federal and state agencies regarding all tax issues and questions Drafts responses to examiner questions and challenges Monitors implementations of work plans for tax consulting projects Provides recommended solutions by combining tax knowledge and knowledge of business / industry Tax Controversy Represents clients before any tax authority on contested issues Responds to all questions from federal or state agencies Tax Specialization Acts as industry expert in SALT Identifies cross-selling opportunities with other tax specializations Manages SALT services provided to assigned clients Develops tools and/or improvements allowing for enhance the efficiency or services of the SALT practice Accounting for Income Taxes – SFAS109 Prepares tax accrual workpapers ASC740-10 Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN48 Recognizes, measures and documents financial benefits to clients Strategy Development Develops new or improved ideas to advance the position of clients, the firm or firm personnel through reduction in taxes or expenses or offering of non-tax benefits Participates in relevant industry groups Leads marketing campaigns and external SALT initiatives Other duties as required Supervisory Responsibilities Supervises the day-to-day workload of STS SALT Senior Managers, Managers and Staff on assigned engagements, and reviews work product Ensures STS SALT Senior Managers, Managers and Staff are trained on all relevant tax software Evaluates the performance of STS SALT Senior Managers, Managers and Staff, and assists in the development of goals and objectives to enhance professional development Delivers periodic performance feedback, and completes performance evaluations for STS SALT Senior Managers, Managers and Staff Acts as Career Advisor to STS SALT Senior Managers, Managers and Staff, as appropriate Education Bachelor’s degree in Accounting or other relevant field required Master’s degree in Accounting, Taxation or other relevant field preferred Juris Doctorate preferred Experience Ten (10) or more years of prior SALT experience required Prior experience supervising tax professionals on a project or engagement basis required Prior experience preparing and/or reviewing tax provisions preferred Prior experience with corporate taxation, consolidations and partnerships preferred License/Certifications CPA certification or other relevant certification preferred Software Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred Exposure to and familiarity with standard tax applications and research tools preferred Language N/A Other Knowledge, Skills & Abilities Excellent verbal and written communication skills Superior analytical and research skills Strong organizational skills with ability to meet project deadlines and attention to detail Ability to multi-task and work independently or in a team Ability to work in a deadline-driven environment and handle multiple projects Capable of effectively managing a team of tax professionals and delegating work Ability to build and maintain strong relationships with internal and client personnel Ability to foster a team environment and contribute to professional development Executive presence and ability to act as primary contact on assigned engagements Ability to interact with professionals at all levels Advanced knowledge of tax standards to ensure effective delivery of services Advanced knowledge of sources of relevant information for tax filings Advanced understanding of taxable conditions and potential tax issues About Us Join us at BDO, where you will find more than a career — you’ll find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. BDO is an ESOP company that emphasizes sharing growth with our U.S. team. We are committed to delivering exceptional experiences and value for our people, clients and communities. Seniority level
Director Employment type
Full-time Job function
Finance and Accounting/Auditing Industries: Accounting We’re unlocking community knowledge in a new way. This job description includes extensive salary ranges and location examples that may be informative but are not part of the role description.
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Join to apply for the
Unclaimed Property Tax Managing Director, State and Local Tax
role at
BDO USA JOB DESCRIPTION The Tax Managing Director, State and Local Taxation is responsible for providing written tax advice to clients, evaluating and identifying alternate courses of action to lessen tax burden and cost of compliance, recognizing potential tax risks and identifying potential changes in tax policy and regulations. In this role, the Tax Managing Director, State and Local Taxation will be charged with marketing, networking and business development within their area of experience and specialization and maintaining key client relationships. Additionally, the Tax Managing Director, State and Local Taxation is a critical part of the office’s / region’s Tax Services leadership team, and will act as a source for guidance on complex tax questions and issues. Job Duties Research Identifies all situations when research is necessary, and conducts appropriate investigation on identified topics Analyzes researched facts and the sources utilized Prepares studies of tax implications and outlines alternative courses of action to clients Partners with other Core Tax and Specialized Tax Services professionals to resolve complex and contentious matters Tax Compliance Ensures clients comply with applicable authorities while identifying options for minimizing the client’s tax and reporting burdens Manages engagements to ensure engagement metrics are achieved Collaborates with Business Development team and other strategic parties to drive sales tax compliance service offerings Tax Consulting Handles all inquiries from federal and state agencies regarding all tax issues and questions Drafts responses to examiner questions and challenges Monitors implementations of work plans for tax consulting projects Provides recommended solutions by combining tax knowledge and knowledge of business / industry Tax Controversy Represents clients before any tax authority on contested issues Responds to all questions from federal or state agencies Tax Specialization Acts as industry expert in SALT Identifies cross-selling opportunities with other tax specializations Manages SALT services provided to assigned clients Develops tools and/or improvements allowing for enhance the efficiency or services of the SALT practice Accounting for Income Taxes – SFAS109 Prepares tax accrual workpapers ASC740-10 Understands and applies industry standards, along with firm policies and BDO Tax Quality Manual requirements as they relate to FAS 109 and FIN48 Recognizes, measures and documents financial benefits to clients Strategy Development Develops new or improved ideas to advance the position of clients, the firm or firm personnel through reduction in taxes or expenses or offering of non-tax benefits Participates in relevant industry groups Leads marketing campaigns and external SALT initiatives Other duties as required Supervisory Responsibilities Supervises the day-to-day workload of STS SALT Senior Managers, Managers and Staff on assigned engagements, and reviews work product Ensures STS SALT Senior Managers, Managers and Staff are trained on all relevant tax software Evaluates the performance of STS SALT Senior Managers, Managers and Staff, and assists in the development of goals and objectives to enhance professional development Delivers periodic performance feedback, and completes performance evaluations for STS SALT Senior Managers, Managers and Staff Acts as Career Advisor to STS SALT Senior Managers, Managers and Staff, as appropriate Education Bachelor’s degree in Accounting or other relevant field required Master’s degree in Accounting, Taxation or other relevant field preferred Juris Doctorate preferred Experience Ten (10) or more years of prior SALT experience required Prior experience supervising tax professionals on a project or engagement basis required Prior experience preparing and/or reviewing tax provisions preferred Prior experience with corporate taxation, consolidations and partnerships preferred License/Certifications CPA certification or other relevant certification preferred Software Proficient in the use of Microsoft Office Suite, specifically Excel and Word preferred Exposure to and familiarity with standard tax applications and research tools preferred Language N/A Other Knowledge, Skills & Abilities Excellent verbal and written communication skills Superior analytical and research skills Strong organizational skills with ability to meet project deadlines and attention to detail Ability to multi-task and work independently or in a team Ability to work in a deadline-driven environment and handle multiple projects Capable of effectively managing a team of tax professionals and delegating work Ability to build and maintain strong relationships with internal and client personnel Ability to foster a team environment and contribute to professional development Executive presence and ability to act as primary contact on assigned engagements Ability to interact with professionals at all levels Advanced knowledge of tax standards to ensure effective delivery of services Advanced knowledge of sources of relevant information for tax filings Advanced understanding of taxable conditions and potential tax issues About Us Join us at BDO, where you will find more than a career — you’ll find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. BDO is an ESOP company that emphasizes sharing growth with our U.S. team. We are committed to delivering exceptional experiences and value for our people, clients and communities. Seniority level
Director Employment type
Full-time Job function
Finance and Accounting/Auditing Industries: Accounting We’re unlocking community knowledge in a new way. This job description includes extensive salary ranges and location examples that may be informative but are not part of the role description.
#J-18808-Ljbffr