- Ensures 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 quality
- Answers preparer questions, and coordinates engagement from onset by communicating expectations and procedures with preparers
- Conducts detailed reviews on all returns and appropriate review notes for preparers; raises potential tax issues
- Meets internal deadlines to match the client expectations for timely delivery of service
- Identifies book-to-tax differences
- Manages projects by developing a budget; monitoring budget vs. actual; scheduling resources for project and identifying out-of-scope activity
- Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
- Applies most Firm and professional standards for preparation of WTA and tax returns
- Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48
- Prepares provision workpapers and discusses with the appropriate team members
- Identify and discuss uncertain positions with team members
- Review & prepare footnote disclosures in compliance with
- Utilize and manage STS
- Drafts tax provision memorandums
- Communicates with Assurance counterparts to timely plan tax accrual reviews
- Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
- Identifies consulting opportunities to reduce client's tax liability
- Provides efficient and effective support for client consulting projects
- Gathers relevant information for controversy work, efficiently and effectively
- Documents 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 GoFileRoom
- Introduces 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 benefits
- May be required to prepare studies of tax implications and offers clients alternative courses of action
- Other duties as required
- May supervise and manage the day-to-day work assignments of Core Tax Services Associates
- Provides verbal and written performance feedback to Core Tax Associates, as necessary
- Acts as mentor to Core Tax Services Associates
- Bachelors degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required
- Masters in Accountancy or Taxation, preferred
- Three (3) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience, preferred
- Industry expertise in one or more tax specialty, preferred
- Prior basic supervisory experience, preferred
- 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), preferred
- Possession of other professional degrees or certifications applicable to role, preferred
- Proficient with the Microsoft Office Suite, preferred
- Experience with tax research databases and tax compliance process software, preferred
- N/A
- Solid verbal and written communication skills
- Able to follow instructions as directed by members of Tax Team
- Able to prepare simple tax returns
- Takes appropriate actions without being asked
- Seeks advice of appropriate superiors regarding issues, problems related to compliance
- Ability to effectively delegate work as needed
- Trains other team members
- Strong analytical, research and critical thinking skills
- Able to work well in a team environment
-
Associate Tax Services
2 weeks ago
Andersen Boston, United StatesThe Firm: · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Tax Senior Associate, Business Tax Services
1 week ago
KPMG Boston, United StatesAt KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry ...
-
BDO Boston, United States Full timeJob Summary: · BDO is a place for energetic self-starters who can think and act like entrepreneurs. The STS Tax Intern, State and Local Tax will be responsible for basic research and analysis of state and local tax (SALT) issues, along with utilization of tax software in the comp ...
-
Fund Services Tax, Associate 2
1 week ago
State Street Corporation Boston, United StatesWho we are looking for · We are looking for a Fund Tax Services, Associate 2, a motivated person with strong problem resolution and analytical abilities who will support the Tax team with all FATCA and CRS- related and International Tax issues. · Why this role is important to us ...
-
Andersen Tax Boston, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most ...
-
Travel Nurse RN
7 hours ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel nurse RN ICU - Intensive Care Unit for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: ICU - Intensive Care Unit · Discipline: RN · Start Date: 06/24/2024 · Duration: 13 weeks · 36 hours per ...
-
Travel Nurse RN
7 hours ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel nurse RN ICU - Intensive Care Unit for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: ICU - Intensive Care Unit · Discipline: RN · Start Date: 06/24/2024 · Duration: 13 weeks · 36 hours per ...
-
Travel Registered Respiratory Therapist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Registered Respiratory Therapist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Registered Respiratory Therapist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 ...
-
Travel Registered Respiratory Therapist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Registered Respiratory Therapist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Registered Respiratory Therapist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 ...
-
Travel Ultrasound Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Ultrasound Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Ultrasound Technologist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 weeks · 40 hours ...
-
Travel Surgical Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Surgical Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Surgical Technologist · Discipline: Allied Health Professional · Start Date: 06/17/2024 · Duration: 13 weeks · 36 hours per ...
-
Travel CT Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel CT Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: CT Technologist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 weeks · 36 hours per week · Shift ...
-
Travel Interventional Radiology Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Interventional Radiology Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Interventional Radiology Technologist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Du ...
-
Travel Ultrasound Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Ultrasound Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Ultrasound Technologist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 weeks · 40 hours ...
-
Travel Ultrasound Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Ultrasound Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Ultrasound Technologist · Discipline: Allied Health Professional · Start Date: 06/03/2024 · Duration: 13 weeks · 40 hours ...
-
Travel Surgical Technologist
1 week ago
Premier Medical Staffing Boston, MA, United StatesPremier Medical Staffing is seeking a travel Surgical Technologist for a travel job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Surgical Technologist · Discipline: Allied Health Professional · Start Date: 06/17/2024 · Duration: 13 weeks · 36 hours per ...
-
Travel Nurse RN
4 days ago
Access Healthcare Boston, MA, United StatesAccess Healthcare is seeking a travel nurse RN Med Surg for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Med Surg · Discipline: RN · Start Date: 06/10/2024 · Duration: 12 weeks · 36 hours per week · Shift: 12 hours · Employment Type ...
-
Travel Nurse RN
1 week ago
MedPro Healthcare Staffing Boston, MA, United StatesMedPro Healthcare Staffing is seeking a travel nurse RN Oncology for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Oncology · Discipline: RN · Start Date: 06/10/2024 · Duration: 13 weeks · 36 hours per week · Shift: 12 hours · Employ ...
-
Travel Nurse RN
1 week ago
Access Healthcare Boston, MA, United StatesAccess Healthcare is seeking a travel nurse RN ED - Emergency Department for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: ED - Emergency Department · Discipline: RN · Start Date: 06/24/2024 · Duration: 12 weeks · 36 hours per week · ...
-
Travel Nurse RN
4 days ago
Access Healthcare Boston, MA, United StatesAccess Healthcare is seeking a travel nurse RN Clinic for a travel nursing job in Boston, Massachusetts. · Job Description & Requirements · Specialty: Clinic · Discipline: RN · Start Date: 06/24/2024 · Duration: 22 weeks · 40 hours per week · Shift: 8 hours, days · Employment Typ ...
Tax Experienced Senior, Core Tax Services - Boston, United States - BDO
Description
Job Summary:
A Core Tax Services Senior Associate 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 Core Tax Services Senior Associate 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 Compliance:
Research:
ASC FAS 109 and FIN 48) Tax Accruals:
Tax Consulting:
Strategy Development:
Supervisory Responsibilities:
Qualifications, Knowledge, Skills and Abilities:
Education:
Experience:
License/Certifications:
Software:
Language:
Other Knowledge, Skills & Abilities:
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.
California Range:
$96,000 - $125,000
Colorado Range:
$80,000 - $100,000
NYC/Long Island/Westchester Range:
$80,000 - $105,000
Washington Range:
$83,000 - $115,000
