Tax Senior Manager, ASC

Position Overview

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

• 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 work papers.
• 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.

• 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).

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.