Tax Experienced Senior, Core Tax Services - Corporate/ASC 740
BDO International
Job Summary:A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Experienced Senior, Core Tax Services will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.Job Duties:Tax ComplianceEnsures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (“TQM”)Manages projects by planning the tax process and the procedures to be performed with qualityAnswers preparer questions, and coordinates engagement from onset by communicating expectations and procedures with preparersConducts detailed reviews on all returns and appropriate review notes for preparers; raises potential tax issuesMeets internal deadlines to match the client expectations for timely delivery of serviceIdentifies book-to-tax differencesManages projects by developing a budget; monitoring budget vs. actual; scheduling resources for project and identifying out-of-scope activityResearchIdentifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysisApplies most Firm and professional standards for preparation of WTA and tax returnsASC 740 (FAS 109 and FIN 48) Tax AccrualsCorrectly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48Prepares provision workpapers and discusses with the appropriate team membersIdentifies and discusses uncertain positions with team membersReviews & prepares footnote disclosures in compliance with ASC 740Utilizes and manages STSDrafts tax provision memorandumsCommunicates with Assurance counterparts to timely plan tax accrual reviews Tax ConsultingAssists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients’ current and future taxesIdentifies consulting opportunities to reduce client’s tax liabilityProvides efficient and effective support for client consulting projectsGathers relevant information for controversy work, efficiently and effectivelyDocuments all significant tax positions, clearly, correctly, and in accordance with Firm and office policies (by creating memorandums to the files – Tax issues Memos) and ensures that proper documentation is archived to GoFileRoomStrategy DevelopmentIntroduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefitsMay be required to prepare studies of tax implications and offers clients alternative courses of actionOther duties as requiredSupervisory Responsibilities:May supervise and manage the day-to-day work assignments of Core Tax Services AssociatesProvides verbal and written performance feedback to Core Tax Associates, as necessaryActs as mentor to Core Tax Services AssociatesQualifications, Knowledge, Skills and Abilities:Education:Bachelor’s degree in accounting, Finance, Economics or Statistics OR Bachelor's degree in other focus area and CPA certification required (or Authorization to Test for the CPA exam, or equivalent documentation, prior to start date in your state of employment), requiredMaster’s in accountancy or taxation, preferredExperience:Three (3) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience, preferredIndustry expertise in one or more tax specialty, preferredPrior basic supervisory experience, preferredLicense/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, preferredSoftware:Proficient with the Microsoft Office Suite, preferredExperience with tax research databases and tax compliance process software, preferredLanguage:N/AOther Knowledge, Skills & Abilities:Solid verbal and written communication skillsAble to follow instructions as directed by members of Tax TeamAble to prepare simple tax returns Takes appropriate actions without being askedSeeks advice of appropriate superiors regarding issues, problems related to complianceAbility to effectively delegate work as neededTrains other team members Strong analytical, research and critical thinking skillsAble to work well in a team environmentIndividual 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.California Range: $96,000 - $125,000Colorado Range: $85,500 - $104,500Illinois Range: $90,000 - $108,000Maryland Range: $98,000 - $110,000Massachusetts Range: $102,000 - $119,000Minnesota Range: $80,000 - $95,000New Jersey Range: $88,000 - $125,000Ohio Range: $85,000 - $115,000NYC/Long Island/Westchester Range: $110,000 - $125,000Washington Range: $87,400 - $120,000Washington DC Range: $105,000 - $117,000At 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. Click here to find out more!*Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability/vetsClick here to find out more!Full timePosting Date: 2026-09-08
$102.3k - $150k
Job Summary:The Core Tax Services (“CTS”) Manager - ASC740 is responsible for advising clients... ...primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core... ...issues for effective delegation to seniors and associatesTax Specialization...TaxWork at officeLocal area$150k - $200k
...and sending us your resume. If you are a Tax Senior with at least 2 years experience in public accounting supporting corporations and partnerships, then please apply today!... ...EA ~ Strong background in corporations + ASC 740 Interested in hearing more? Easy Apply...SeniorTaxWork at officeRemote workFlexible hours$150k - $200k
...A national CPA firm in California is seeking a Tax Senior with over 2 years of public accounting experience. This role offers... ...have CPA or EA certification, and a strong background in corporations and ASC 740. Enjoy flexible hours, generous PTO, and comprehensive health...SeniorTaxRemote workFlexible hours- ...Tax Senior Associate – Corporate Tax San Jose, CA 95113 | Hybrid – 3 Days in Office... ...compliance, tax planning, and ASC 740 income tax accounting .... ...You will collaborate with experienced tax professionals and... ...provide high-quality tax services, identify tax planning opportunities...SeniorTaxPart timeWork at office3 days per week
$81.13k - $164.57k
...at one of the worlds top tax firms. Enjoy a... ...is currently seeking a Senior Associate to join our Business Tax Services practice. Responsibilities... ...and advisory services to corporations and partnerships for a variety... ...for income taxes (ASC 740) and tax provision calculations...SeniorTaxLocal area$101.2k - $129.03k
...Job Description Job Description Corporate Tax Senior Associate Location: San Jose, CA 9511... ...corporate compliance, and end-to-end ASC 740 income tax accounting projects (including... ...goals, and deliver seamless tax services. Key Performance Goals (First 90–12...SeniorTaxFull timeWork at officeLocal area3 days per week$40 - $45 per hour
...think and act like entrepreneurs. The Tax Intern, Core Tax Services will be responsible for utilizing... ...extensions under the supervision of more experienced Core Tax Services professionals.... ...the projection of year-end filings ASC 740 (FAS 109 and FIN 48) Tax Accruals...TaxSummer workInternshipWork at office$101.2k - $129.03k
As the Corporate Tax Senior Associate, you’ll be a member of our corporate tax practice and work on... ...tax planning, corporate compliance, and ASC 740 income tax accounting (either tax... ...management for multiple clients for your service line - all with the resources, environment...SeniorTaxInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$101k - $129.03k
...Job Description Job Description Corporate Tax Senior Associate Location: San Jose, California... ...Our client, a national professional services firm, is seeking a Corporate Tax... ...You will prepare tax provisions under ASC 740, including current and deferred computations...SeniorTaxPermanent employmentFull timeContract workLocal areaRemote work$82.99k - $108.93k
...Tax Experienced Associate In Private Client Services/Private Wealth Are you interested in joining one of the fastest... ...compliance and advisory services to S-corporations, partnerships, HNW and Ultra-HNW... ...rate range is $79,800 to $104,740 In Rancho Cordova/Sacramento (...TaxLocal areaVisa sponsorship- ...of becoming great products, services, and customer experiences very... ...possess a deep knowledge of corporate governance and SEC... ...Description We're looking for an experienced Senior Corporate Paralegal who combines... ...involving legal, finance, tax, People, compliance, and external...SeniorTaxFor contractorsWork at office
$91k - $321.5k
...(e.g. refer to specific PwC tax and audit guidance), the Firm... ...Specialist - Managed Services - Senior Manager, you will lead initiatives... ...confirming that operations and core business functions remain... ...PwC does not intend to hire experienced or entry level job seekers who...SeniorTaxContract workH1b$50 - $55 per hour
Senior Corporate Paralegal Location: Cupertino, California Job Type: W2 Contract... ...of becoming great products, services, and customer experiences... ...We're looking for an experienced Senior Corporate Paralegal who... ...projects involving legal, finance, tax, People, compliance, and...SeniorTaxContract workWork at officeLocal area$227k - $307k
...a business, or paying taxes.We believe in these people... ...and deliver three core benefits to our customers... ...It's our future.About Corporate Strategy and Development... ...collaborates with Intuit’s most senior leaders, executive team... ...build businesses and service lines. Projects are...SeniorTaxWork experience placementSelf employmentWork at officeWorldwide2 days per week3 days per week- ...Western Digital's Strategy & Corporate Development team is the... ...our position in the core HDD business, setting... ...internal stakeholders.Experienced in presenting to and influencing... ...areas for growth. The Senior Director will engage... ...disability insurance; tax-advantaged flexible...SeniorTaxTemporary workImmediate startRemote workRelocationFlexible hoursShift work
$168.4k - $252.5k
...Senior Project Manager Whether you're a recent... ...at a company that is experiencing tremendous growth and... ...will oversee electrical services and small projects for... ...within boundaries of corporate policies. Put these in... ...Protection Insurance ~ Pre-tax Flexible Spending...SeniorTaxFor contractorsFor subcontractorWork at officeLocal areaFlexible hours$81.13k - $164.57k
...one of the worlds top tax firms. Enjoy a collaborative... ...seeking a Business Tax Senior Associate - Consulting... ...join our Business Tax Services practice.... ...accounting for income taxes (ASC 740) and tax provision calculationsRemain... ...two years of recent corporate tax experience in an...SeniorTaxLocal area- Job Summary:The Assurance Experienced Senior will be responsible for coordinating the day-to-day... ...effective and efficient delivery of quality services and products.Applies BDO audit approach... ...impact.BDO provides assurance, tax, and advisory services to clients across...SeniorTaxWork at office
- ...Opportunity:We are seeking a Senior Tax Manager - Tax Provision and Foreign... ...tax provision process under ASC 740, foreign compliance... ...local finance teams and external service providers, review foreign income... ...tax experience in corporate tax, public accounting, or a...SeniorTaxFull timeLocal area
$101.2k - $129.03k
...grow,we’relooking for askilled Senior Tax Associate to join our dynamic... ...Job Summary We are seeking a Corporate Tax Senior Associate to support corporate tax compliance, ASC 740 tax provision engagements ,... ..., communication, and client service skills. Willingness to work onsite...SeniorTaxLocal area3 days per week- ...When it comes to careers in tax and business advisory services, True Partners Consulting... ...the United States. Our experienced team of premier industry professionals... ...Federal and International Senior Tax Consultant... ...and other items related to ASC 740 income tax provision calculations...SeniorTax
$107.16k - $238.17k
...one of the worlds top tax firms. Enjoy a collaborative... ...seeking a Manager/Senior Manager to join our International... ...on international tax services and offeringsAssist... ...in international corporate taxation, or five years... ...businessSolid understanding of ASC 740 and U.S. federal...SeniorTaxLocal areaShift work$180.3k - $291.5k
...CareerPalo Alto Networks is looking for a highly skilled and experienced Senior Corporate Counsel to join our dynamic corporate legal team. You will... ..., Equity, Finance, Investor Relations, People, and Tax, while being an important resource for your colleagues on a...SeniorTaxFull timeWork at officeVisa sponsorshipWork visa$208k - $333.5k
...Manufacturing infrastructure team is seeking experienced candidates who have a passion for infrastructure security, compute services and storage needs that are designed for... ...to redesign the NVIDIA manufacturing sites core services, enable new sites and troubleshoot...SeniorFull timeContract work$124k - $335k
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...A career in our State and Local Tax Financial Services practice, within State and Local Tax services... ..., now and in the future. As a Senior Associate, you'll work as part of a team... ...Providing guidance and feedback to less-experienced staff CPA or commitment to pass CPA...SeniorTaxH1bLocal area$77k - $214k
...The Opportunity As a Specialized Tax Services - Research & Development Tax - Senior Associate, you will focus on providing tax advice and solutions to... ...status protected by law.? PwC does not intend to hire experienced or entry level job seekers who will need, now or in...SeniorTaxFull timeH1b$136.33k - $312.34k
...one of the worlds top tax firms. Enjoy a collaborative... ...currently seeking a Senior Manager, Compensation... ...our Global Mobility Services (GMS) practice.... ...our clients through a corporate transaction event (such... ..., corporate taxation, ASC 718, ASC 740, share-based compensation...SeniorTaxLocal areaWorldwideFlexible hours$184k - $245k
...Tuesday.We are seeking an experienced Senior Auditor - Finance and... ...work across several core financial and operational... ...Payroll, Fixed Assets, Tax, Leases, Equity & Stock... ...reconciliation, vendor and Service Level Agreement (SLA)... ...considerations (e.g., ASC 606).Prior experience...SeniorTaxContract workWork at officeLocal areaWork from homeFlexible hours
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