Tax Managing Director, ASC 740

Job-ID: 13564Category: GeneralistLocation: Philadelphia, PA, United States; Wilmington, DE, United States; Woodbridge, NJ, United StatesSchedule: Full timePosted: 2026-08-19Closes: 2027-08-19Job Summary:The ASC 740 Managing Director is responsible for leading the delivery of income tax accounting and reporting services in accordance with ASC 740 for a diverse client base, overseeing complex tax provision engagements, providing technical guidance on income tax accounting matters, and ensuring compliance with relevant standards while acting as a primary client contact for complex ASC 740 matters. In this role, the Managing Director is charged with developing and maintaining client relationships, managing engagement teams, and contributing to business development initiatives. In addition, the Managing Director is responsible for mentoring staff, driving process improvements, ensuring quality standards are met, and collaborating with firm leadership to advance the ASC 740 practice. The Managing Director stays current on regulatory changes and industry trends to provide clients with proactive, value-added insights.Job Duties:Oversees the preparation and review of income tax provisions in accordance with ASC 740 for public and/or private clientsProvides technical guidance on complex tax accounting issues, including uncertain tax positions, valuation allowances, and deferred tax assets/liabilitiesLeads and manages multiple client engagements, ensuring quality, timeliness, and compliance with professional standardsDevelops and maintains strong client relationships, serving as a primary point of contact for ASC 740 mattersSupports business development efforts, including proposal development and client presentationsMentors, trains, and evaluates staff and senior team members within the ASC 740 departmentCollaborates with other service lines and firm leadership to deliver integrated solutions to clientsMonitors regulatory and industry developments related to income tax accounting and communicates relevant updates to clients and internal teamsDrives process improvements and implements best practices within the ASC 740 practiceOther duties as requiredQualifications, Knowledge, Skills and Abilities:Education:Bachelors degree required; major in Accounting, Finance, Economics or Statistics preferredMasters degree in Accounting or Taxation preferredExperience:Ten (10) or more years of experience in income tax accounting and reporting under ASC 740, requiredExperience in managing the process of preparing and auditing ASC740 computations for both privately held and/or publicly traded clients, required Prior supervisory experience, requiredMultinational client 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), requiredSoftware:Proficiency in Microsoft Office Suite, requiredExperience with tax provision software (such as OneSource Tax Provision), preferredExperience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers, preferredLanguage:N/AOther Knowledge, Skills & Abilities:Advanced knowledge of ASC 740 and related tax accounting standardsStrong analytical, problem-solving, and research skillsSuperior written and verbal communication skillsAbility to manage multiple priorities and deadlines in a fast-paced environmentStrong leadership and able to develop and manage a team of tax professionalsAbility to effectively delegate work as neededAbility to compose written tax adviceDemonstrated business development and client relationship management skillsExecutive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clientsAbility to travel as neededIndividual 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.Maryland Range: $185,000 - $260,000Massachusetts Range: $215,000 - $300,000New Jersey Range: $190,000 - $350,000NYC/Long Island/Westchester Range: $230,000 - $350,000Washington DC Range: $190,000 - $300,000About the companyAt 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!