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BDO USA, LLP

Senior Associate, Accounting Methods

BDO USA, LLP, Mc Lean, Virginia, us, 22107

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Job Summary The Specialized Tax Services (STS) Accounting Methods group helps companies optimize their federal tax accounting methods, including revenue and expense recognition, capitalization, depreciation, and amortization, and various other special methods of accounting. STS Accounting Methods is part of BDO's Specialized Tax Services business, which is composed of various tax consulting practices designed to help companies comply with specific areas of federal, state, and international tax law.

As an STS Tax Senior, Accounting Methods, you will help achieve BDO's core purpose-Helping People Thrive Every Day-by helping both public and private companies identify federal tax benefits and correct federal tax exposures. Our clients are leaders in industries such as technology, manufacturing, healthcare, architecture/engineering services, and consumer products. As an STS Accounting Methods Senior Associate, you will have the opportunity and charge to innovate and collaborate with BDOers in all our business lines, as well as with our clients\' leaders in tax, accounting, and finance, and in their operations, software, manufacturing, and supply chain departments.

STS Tax Seniors, Accounting Methods pursue opportunities to enable them to gain and improve their skills in every aspect of professional service, including technical, interpersonal, verbal, and written communication, project management, practice management, and business development.

Job Duties Tax Consulting:

Develops long-term, mutually beneficial client relationships

Supports the STS Accounting Methods team and practice in development and retention of long-term client relationships by providing high quality work product

Works with other senior STS Accounting Methods professionals to prepare and review accounting method changes, including section 481(a) computations

Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis

Provides premier-quality services to our clients leveraging and/or improving our standard business practices and technologies

Completes tasks efficiently and effectively, organizing workpapers so that required revisions are minimal

Takes initiative to ensure proactively that due dates are met

Participates in researching potential new clients, their tax position, facts that might trigger issues or opportunities for them, etc.

Operates online research tools efficiently to gather pertinent tax, legal, industry, and other information

Continues building tax knowledge by monitoring relevant tax laws and educating oneself on tax strategies

Manages projects by planning the project process and the procedures to be performed with quality

Meets internal deadlines to match core tax team and client expectations for timely delivery of service

Maintains high level of technical skills in accounting methods area of the tax law through staying current on recent guidance

Assists with the development of tools/templates that would be helpful to core tax services (CTS) and STS professionals to implement accounting method projects

Complies with industry standards and the policies outlined in the BDO Tax Quality Manual

Other duties as assigned

Supervisory Responsibilities:

Trains and mentors STS Accounting Methods Interns, Associates, and possibly other Senior Associates

Qualifications, Knowledge, Skills, and Abilities Education:

Bachelor\'s degree, required

Experience:

Two (2) or more years prior experience in accounting, tax, or finance (including internships), required

Prior experience in tax consulting roles (e.g., accounting methods, 263A, FDII), preferred

Experience in preparing/reviewing tax provisions, corporate taxation, consolidations, and partnerships, preferred

License/Certifications:

Currently holds or working towards Certified Public Accountant license, Enrolled Agent certification, or Juris Doctorate degree (or the equivalent of one of these designations), required

Software:

Advanced proficiency in the use of Microsoft Office Suite, especially Microsoft Excel & Word, preferred

Language:

N/A

Other Knowledge, Skills & Abilities:

Excellent verbal and written communication skills

Entrepreneurial spirit and leadership mentality

Ability to interact effectively with people at all organizational levels of BDO

Ability to work independently and within a team environment with a focus on superior customer service

Exceptional organizational and project management skills, with ability to multi-task in a fast-paced, deadline-driven environment

Strong initiative, drive to lead, and desire and ability to enhance and grow the STS Accounting Methods practice

Building, maintaining, and utilizing networks of client relationships and community involvement

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.

National Range: $73,500 - $131,250

Maryland Range: $73,500 - $131,250

NYC/Long Island/Westchester Range: $73,500 - $131,250

Washington DC Range: $73,500 - $131,250

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