BDO USA
Tax Senior Accountant (Corporate State Taxes)
BDO USA, Kalamazoo, Michigan, United States, 49006
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Job Summary
As part of National Finance, the Senior Tax Accountant is a member of an expanding team focused on providing corporate tax compliance that complies with applicable federal, state, and local tax laws for BDO USA. The individual is responsible for the preparation of federal tax items and various state tax returns and support. Communicates internally with other BDO USA internal departments and externally with vendors and government agents on issues of tax compliance and processes. This position is a part of the firm’s corporate tax department without the pressure to build a book of business. Responsibilities
Acts as an SME (subject matter expert) in state income taxes, coordinates and plans, prepares for, and executes the various state income tax projects from beginning to end Gathers necessary data and information to prepare corporate federal, state and local tax returns, as assigned Prepares quarterly tax projections for federal, state and local income tax estimated payments and tax extensions Researches complex tax questions and communicates findings effectively and implements results on various state and/or local tax returns Gather required information and drafts communications to respond to notices from various tax authorities Prepares tax returns using OneSource OIT Prepares workpapers computing the state income tax provision and enters in OneSource OPT, as needed Acts as the contact for state and local income tax audits Assists in the preparation of personal property tax returns and associated processing of personal property tax payments Leads the process of determining the amount for federal & state tax depreciation by entering into the tax department’s associated fixed asset tool Reconciles various tax accounts within the general ledger and coordinates the associated JEs within the month end close process Other duties as required Education
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred Master’s degree in Accounting or Taxation, preferred Qualifications, Knowledge, Skills, and Abilities
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred Master’s degree in Accounting or Taxation, preferred Experience
Four (4) or more years of experience in public accounting tax team or a corporate tax department, required Experience preparing Federal and State corporate income tax returns, required License(s)/Certification(s)
CPA or Enrolled Agent (EA), preferred Software
Proficient in the use of Microsoft Office Suite, specifically, Excel and Word, required Prior experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, required Prior experience utilizing Oracle or OneStream financial tools, preferred Other Knowledge, Skills & Abilities
Ability to oversee projects with limited supervision Superior customer service skills Ability to maintain the highly confidential nature of BDO USA’s activities as they relate to associated taxes positions Capable of working and communicating effectively with professionals at all levels within BDO USA Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail Ability to successfully multi-task while working independently or within a group environment Strong knowledge of federal and state income tax Strong verbal and written communication skills Excellent organizational and time management skills 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: $75,000 - $95,000 NYC/Long Island/Westchester Range: $75,000 - $95,000 Maryland Range: $75,000 - $95,000 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 around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On Welcoming diverse perspectives and understanding the experience of our professionals and clients Empowering team members to explore their full potential Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities Celebrating ingenuity and innovation to transform our business and help our clients transform theirs Focus on resilience and sustainability to positively impact our people, clients, and communities BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more! Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. “BDO USA, P.A. is an EO employer M/F/Veteran/Disability” Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting
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As part of National Finance, the Senior Tax Accountant is a member of an expanding team focused on providing corporate tax compliance that complies with applicable federal, state, and local tax laws for BDO USA. The individual is responsible for the preparation of federal tax items and various state tax returns and support. Communicates internally with other BDO USA internal departments and externally with vendors and government agents on issues of tax compliance and processes. This position is a part of the firm’s corporate tax department without the pressure to build a book of business. Responsibilities
Acts as an SME (subject matter expert) in state income taxes, coordinates and plans, prepares for, and executes the various state income tax projects from beginning to end Gathers necessary data and information to prepare corporate federal, state and local tax returns, as assigned Prepares quarterly tax projections for federal, state and local income tax estimated payments and tax extensions Researches complex tax questions and communicates findings effectively and implements results on various state and/or local tax returns Gather required information and drafts communications to respond to notices from various tax authorities Prepares tax returns using OneSource OIT Prepares workpapers computing the state income tax provision and enters in OneSource OPT, as needed Acts as the contact for state and local income tax audits Assists in the preparation of personal property tax returns and associated processing of personal property tax payments Leads the process of determining the amount for federal & state tax depreciation by entering into the tax department’s associated fixed asset tool Reconciles various tax accounts within the general ledger and coordinates the associated JEs within the month end close process Other duties as required Education
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred Master’s degree in Accounting or Taxation, preferred Qualifications, Knowledge, Skills, and Abilities
Bachelor’s degree, required; focus in Accounting, Taxation, or Finance, preferred Master’s degree in Accounting or Taxation, preferred Experience
Four (4) or more years of experience in public accounting tax team or a corporate tax department, required Experience preparing Federal and State corporate income tax returns, required License(s)/Certification(s)
CPA or Enrolled Agent (EA), preferred Software
Proficient in the use of Microsoft Office Suite, specifically, Excel and Word, required Prior experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, required Prior experience utilizing Oracle or OneStream financial tools, preferred Other Knowledge, Skills & Abilities
Ability to oversee projects with limited supervision Superior customer service skills Ability to maintain the highly confidential nature of BDO USA’s activities as they relate to associated taxes positions Capable of working and communicating effectively with professionals at all levels within BDO USA Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail Ability to successfully multi-task while working independently or within a group environment Strong knowledge of federal and state income tax Strong verbal and written communication skills Excellent organizational and time management skills 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: $75,000 - $95,000 NYC/Long Island/Westchester Range: $75,000 - $95,000 Maryland Range: $75,000 - $95,000 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 around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On Welcoming diverse perspectives and understanding the experience of our professionals and clients Empowering team members to explore their full potential Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities Celebrating ingenuity and innovation to transform our business and help our clients transform theirs Focus on resilience and sustainability to positively impact our people, clients, and communities BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more! Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. “BDO USA, P.A. is an EO employer M/F/Veteran/Disability” Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting
#J-18808-Ljbffr