Tax Senior Manager, Accounting Methods

Job Summary:

The Accounting Methods group helps companies optimize their federal tax accounting methods, including IRC 263(A) capitalization, depreciation accounting methods, expense acceleration and revenue deferral. Accounting Methods is composed of various tax consulting practices designed to help companies comply with specific areas of federal, state, and international tax law.

As a Tax Senior Manager, Accounting Methods, you will help achieve BDO’s core purpose—Helping People Thrive Every Day—by helping both public and private companies identify federal tax benefits and correct federal tax exposures. Our clients are leaders in industries such as technology, manufacturing, healthcare, architecture/engineering services, and consumer products. As a Tax Senior Manager, Accounting Methods, you will have the opportunity and charge to innovate and collaborate with fellow BDO colleagues in all of our business lines, as well as with our clients’ leaders in tax, accounting, and finance, and also in their operations, software, manufacturing, and supply chain departments.

The Tax Senior Manager, Accounting Methods pursue opportunities to enable them to gain and improve their skills in every aspect of professional service, including technical, interpersonal, verbal and written communication, project management, practice management, and business development.

Job Duties:

Research Identifies all situations where research is necessary and conducts appropriate investigation on identified topics

Confirms accuracy of facts and sources where appropriate Prepares studies of tax implications and outlines alternative courses of action to clients

Composes effective research memos in support of projects / transactions

Develops effective presentations for marketing and sales opportunities

Tax Compliance Ensures clients comply with applicable authorities Identifies options for minimizing client tax and reporting burdens

Identifies “gray areas” and communicates related risks to partners Completes appropriate work papers and tax returns forms

Ensures firm risk management and tax quality control standards and protocols are met Communicates with clients and appropriate Core Tax Services, Assurance, and Consulting personnel regarding any issues

Tax Consulting Develops, recommends, and implements solutions to provide clients maximum tax benefits

Stays informed of new legal and factual developments affecting clients’ tax accounting methods positions and identifies and communicates with partners about effective approaches to optimize these positions

Identifies and assists in maximizing all potential tax accounting methods benefits

Identifies process improvements regarding, e.g., the processes of identifying, documenting, and supporting Accounting Methods on exam and at appeals

Tax Controversy Represents clients before tax authorities

Responds effectively to inquiries from federal and state tax authorities regarding tax accounting methods issues and questions

Tax Specialization Develops an in-depth understanding of the technical and practical issues and opportunities regarding tax accounting methods Identifies client opportunities and issues having to do with tax specializations other than accounting methods

Strategy Development Develops new or improved ideas and strategies to advance the position of clients, the firm or firm personnel

Suggests marketing approaches for new client acquisition

Marketing and Business Development Exhibits thought leadership in a specialized area within Tax Accounting Methods Recognized as industry group go-to person in Tax Accounting Methods Work with Specialized Tax Services and Tax Accounting Methods Partners, Local Office Managing Partner and local and regional Business Development Managers to…