BDO USA
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Tax Manager, Provision & Federal Taxes
role at
BDO USA
Job Summary As part of Corporate Finance, the Tax Manager, Provision & Federal Taxes joins an expanding team focused on providing tax compliance and tax planning for the organization. The manager coordinates the annual tax provision process and leads the preparation of BDO USA, P.C. and its affiliates federal tax returns. Responsibilities also include reviewing tax workpapers and returns prepared by the tax staff, facilitating tax projections for federal, state, and local income tax estimated payments, extensions, and budgets, and working through periodic federal income tax audits to obtain no‑change results.
Job Duties
Acts as the lead over the company’s tax provision process and coordinates the plan to prepare for and execute various tax projects within the tax department from beginning to end.
Oversees gathering data and information to prepare the corporate federal tax return.
Leads the federal tax return preparation process using OneSource OIT or CorpTax.
Coordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processes.
Researches complex tax questions, communicates findings, and implements results on various income tax returns.
Assists in setting up and computing the U.S. income tax provision and drafts the financial tax footnote disclosures, while supporting correspondence with external auditors.
Acts as primary contact for federal tax audits.
Oversees and approves reconciliation of various tax accounts within the general ledger, coordinating associated JEs in the month‑end close process with Senior Tax Accountants.
Drives the process in getting the associated tax expense for budget purposes.
Demonstrates understanding and ability to execute the BDO Tax Manager Competencies.
Other duties as required.
Supervisory Responsibilities
Supervises a team of Senior Tax Accountants.
Qualifications, Knowledge, Skills, and Abilities Education
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred.
Master’s degree in Accounting or Taxation, preferred.
Experience
Six (6) or more years of experience in a public accounting tax team or corporate tax department, required.
Experience preparing Federal and State tax year‑end provisions, required.
Experience preparing Federal and State corporate income tax returns, required.
Exposure to multi‑state and international tax preparation, preferred.
License(s)/Certification(s)
CPA or Enrolled Agent (EA), preferred.
Software
Expert in Microsoft Office Suite, especially Excel and Word, required.
Experience with OneSource (OIT & OPT) or other CorpTax income tax software, required.
Experience with Oracle and OneStream or similar general ledger and consolidation tools, preferred.
Other Knowledge, Skills & Abilities
Ability to lead the execution of tax projects with limited supervision.
Superior customer service skills.
Capacity to maintain confidentiality of BDO USA’s tax activities.
Ability to work and communicate effectively with professionals at all levels.
Ability to work in a deadline‑driven environment, handling multiple projects with attention to detail.
Ability to multi‑task while leading and overseeing within a group environment.
Deep knowledge of federal and state income taxation and fixed asset management.
Strong verbal and written communication skills.
Excellent organizational and time‑management skills.
Individual salaries are determined after consideration of numerous factors, including qualifications, experience, skills, and geography.
National Range:
$125,000 – $145,000
Maryland Range:
$125,000 – $145,000
NYC/Long Island/Westchester Range:
$125,000 – $145,000
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 on making meaningful connections, approaching interactions with curiosity, and being true to yourself while making a positive difference.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we focus on delivering exceptional and sustainable outcomes and value for our people, clients, and communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first by sharing financial success.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). The ESOP offers participants a stake in the firm’s success through beneficial ownership and an opportunity to enhance their financial well‑being. The annual allocation is fully funded by BDO, with no employee contributions.
We are committed to delivering exceptional experiences to middle‑market leaders by sharing insight‑driven perspectives that help companies transform their business. Our team embraces diverse perspectives, empowers members to reach their potential, celebrates innovation, and focuses on resilience and sustainability for our people and communities.
All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, national origin, disability, or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
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Tax Manager, Provision & Federal Taxes
role at
BDO USA
Job Summary As part of Corporate Finance, the Tax Manager, Provision & Federal Taxes joins an expanding team focused on providing tax compliance and tax planning for the organization. The manager coordinates the annual tax provision process and leads the preparation of BDO USA, P.C. and its affiliates federal tax returns. Responsibilities also include reviewing tax workpapers and returns prepared by the tax staff, facilitating tax projections for federal, state, and local income tax estimated payments, extensions, and budgets, and working through periodic federal income tax audits to obtain no‑change results.
Job Duties
Acts as the lead over the company’s tax provision process and coordinates the plan to prepare for and execute various tax projects within the tax department from beginning to end.
Oversees gathering data and information to prepare the corporate federal tax return.
Leads the federal tax return preparation process using OneSource OIT or CorpTax.
Coordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processes.
Researches complex tax questions, communicates findings, and implements results on various income tax returns.
Assists in setting up and computing the U.S. income tax provision and drafts the financial tax footnote disclosures, while supporting correspondence with external auditors.
Acts as primary contact for federal tax audits.
Oversees and approves reconciliation of various tax accounts within the general ledger, coordinating associated JEs in the month‑end close process with Senior Tax Accountants.
Drives the process in getting the associated tax expense for budget purposes.
Demonstrates understanding and ability to execute the BDO Tax Manager Competencies.
Other duties as required.
Supervisory Responsibilities
Supervises a team of Senior Tax Accountants.
Qualifications, Knowledge, Skills, and Abilities Education
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred.
Master’s degree in Accounting or Taxation, preferred.
Experience
Six (6) or more years of experience in a public accounting tax team or corporate tax department, required.
Experience preparing Federal and State tax year‑end provisions, required.
Experience preparing Federal and State corporate income tax returns, required.
Exposure to multi‑state and international tax preparation, preferred.
License(s)/Certification(s)
CPA or Enrolled Agent (EA), preferred.
Software
Expert in Microsoft Office Suite, especially Excel and Word, required.
Experience with OneSource (OIT & OPT) or other CorpTax income tax software, required.
Experience with Oracle and OneStream or similar general ledger and consolidation tools, preferred.
Other Knowledge, Skills & Abilities
Ability to lead the execution of tax projects with limited supervision.
Superior customer service skills.
Capacity to maintain confidentiality of BDO USA’s tax activities.
Ability to work and communicate effectively with professionals at all levels.
Ability to work in a deadline‑driven environment, handling multiple projects with attention to detail.
Ability to multi‑task while leading and overseeing within a group environment.
Deep knowledge of federal and state income taxation and fixed asset management.
Strong verbal and written communication skills.
Excellent organizational and time‑management skills.
Individual salaries are determined after consideration of numerous factors, including qualifications, experience, skills, and geography.
National Range:
$125,000 – $145,000
Maryland Range:
$125,000 – $145,000
NYC/Long Island/Westchester Range:
$125,000 – $145,000
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 on making meaningful connections, approaching interactions with curiosity, and being true to yourself while making a positive difference.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we focus on delivering exceptional and sustainable outcomes and value for our people, clients, and communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first by sharing financial success.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). The ESOP offers participants a stake in the firm’s success through beneficial ownership and an opportunity to enhance their financial well‑being. The annual allocation is fully funded by BDO, with no employee contributions.
We are committed to delivering exceptional experiences to middle‑market leaders by sharing insight‑driven perspectives that help companies transform their business. Our team embraces diverse perspectives, empowers members to reach their potential, celebrates innovation, and focuses on resilience and sustainability for our people and communities.
All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, national origin, disability, or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
#J-18808-Ljbffr