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Tax Senior Manager, ASC740
Tax Senior Manager, ASC740BDO USA • Stamford, CT, United States
Tax Senior Manager, ASC740

Tax Senior Manager, ASC740

BDO USA • Stamford, CT, United States
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Position Overview

The Core Tax Services (CTS) Senior Manager – ASC740 leads complex corporate and ASC 740 tax matters for BDO clients, advising on tax implications, compliance, and strategy.

Responsibilities

  • Tax compliance – review engagement tax records, manage audit and client service processes, ensure compliance with BDO policy and taxpayer regulations.
  • Research – identify and research complex ASC 740 issues, develop analysis methodology, train staff and client teams.
  • ASC 740 tax accruals – lead reviews of ASC 740 provisions, provide ASC 740 analysis to client and audit teams, manage tax accrual workpapers.
  • Tax consulting – develop and implement tax strategies to reduce client tax burden and enhance financial results, serve as technical resource.
  • Tax specialization – maintain in‑depth technical knowledge in one or more major tax areas, provide internal training and mentorship.
  • Strategy development – propose innovative solutions and lead marketing or client presentations as required.

Qualifications

  • Bachelor’s degree in Accounting or Taxation (required).
  • Master’s degree in Accounting or Taxation (preferred).
  • Eight or more years of senior tax experience, including ASC 740 preparatory and audit experience (required).
  • Experience managing ASC 740 computations for private and public clients, supervisory experience (required).
  • CPA, Attorney (U.S. jurisdiction), or Revenue Service Enrolled Agent (required).
  • Proficiency with Microsoft Office, Adobe Acrobat and tax research / database software (preferred).

    • Compensation

    USA salary ranges by state (estimates) : California $146,000–$200,000; Colorado $120,000–$180,000; Illinois $140,000–$190,000; Maryland $150,000–$180,000; Massachusetts $150,000–$206,000; Minnesota $130,000–$190,000; New Jersey $155,000–$200,000; NYC / Long Island / Westchester $190,000–$225,000; Washington $150,000–$190,000; Washington DC $162,000–$190,000.

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    Senior Tax Manager • Stamford, CT, United States