Senior Manager, Accounting MethodsBDO USA • Charlotte, NC, US
Senior Manager, Accounting Methods
BDO USA • Charlotte, NC, US
job_description.job_card.1_day_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionEnsures 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 workpapers 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 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 STS Accounting Methods on exam and at appeals Represents clients before tax authorities Responds effectively to inquiries from federal and state tax authorities regarding tax accounting methods issues and questions 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 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 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 develop and execute an effective marketing plan Builds effective go-to-market strategies Identifies opportunities and prepares and delivers presentations to pitch service capabilities to clients and potential clients Prepares proposals, statement of work and engagement letters Researches a variety of tax topics related to transfer pricing Works on teams that summarize and report on recent transfer pricing developments Drafts tax alerts that are used to communicate recent developments to an external audience Creates slides for use in presentations to internal and external audiences Prepares training materials and presents on topics of interest to internal audiences Works on special projects to develop the practice, create efficiencies or improve process Supervises and reviews the day-to-day work of STS Accounting Methods Senior Associates and Associates on assigned engagements Ensures STS Accounting Methods Senior Associates, Associates, and Interns are well trained in all required areas Evaluates the performance of STS Accounting Methods Senior Associates and Associates and assists in the development of goals and objectives to enhance their professional development Delivers periodic performance feedback and completes constructive performance evaluations for STS Accounting Methods Senior Associates, Associates, and Interns Acts as Career Advisor to STS Accounting Methods Senior Associates and Associates Bachelor's degree, required; degree in Accounting, Tax, or Finance, preferred Master's degree, preferred Juris Doctorate (J.D.), preferred Seven (7) or more years of prior Federal tax client service experience, required Prior experience supervising tax consulting professionals, required Prior experience with accounting methods, preferred Prior experience preparing and / or reviewing tax provisions, preferred Prior experience with corporate taxation, consolidations, and partnerships, 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), required Proficient in the use of Microsoft Office, especially Excel and Word, preferred Experience with tax related software and research databases such as Caseware, GoSystems, and other comparable programs, preferred Knowledge, skills, and abilities in the tax accounting methods area commensurate with the level of experience required above Excellent verbal and written communication skills Superior analytical and research skills Solid organizational skills, especially ability to meet project deadlines with a focus on details Ability to effectively manage a team of tax professionals and delegating work assignments as needed Ability to build and maintain strong relationships with firm and client personnel and the ability to successfully interact with professionals at all levels Ability to cultivate a positive team environment on engagements and contribute to the professional development of team personnel Executive presence and ability to act as primary contact on assigned engagements
STS Tax Senior Manager, Accounting Methods
Job Summary :
The STS Accounting Methods group helps companies optimize their federal tax accounting methods, including IRC 263(A) capitalization, depreciation accounting methods, expense acceleration and revenue deferral. STS Accounting Methods is part of BDO's Specialized Tax Services (STS) business, which is composed of various tax consulting practices designed to help companies comply with specific areas of federal, state, and international tax law.
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
Tax Consulting
Tax Controversy
Tax Specialization
Strategy Development
Marketing and Business Development
Other duties as required
Supervisory Responsibilities :
Qualifications, Knowledge, Skills, and Abilities :
Education :
Experience :
License / Certifications :
Software :
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.
National Range : $99,750 - $262,500
serp_jobs.job_alerts.create_a_job
Senior Accounting Manager • Charlotte, NC, US
Job_description.internal_linking.related_jobs
Milestone Pharmaceuticals is seeking a talented and motivated financial professional to manage the financial statements and other financial responsibilities of a growing publicly traded pharmaceuti...serp_jobs.internal_linking.show_more
The Accounting Manager will play a critical leadership role in overseeing the daily operations of the accounting department and ensuring financial accuracy, transparency, and compliance across the ...serp_jobs.internal_linking.show_more
Build a career where ambition meets innovation.At LPL Financial, we empower professionals to shape their success while helping clients pursue their financial goals with confidence.Have access to cu...serp_jobs.internal_linking.show_more
Mueller Water Products is the nation's leading manufacturer of flow control devices for the water and gas distribution industries.
The Mueller Systems Cleveland, NC facility is seeking a qualified S...serp_jobs.internal_linking.show_more
Location : Charlotte, NC (Local Candidates Only No Travel Support).Duration : Several months, with potential for extension.
Overview : We are seeking an experienced Senior Manager Accounting to suppo...serp_jobs.internal_linking.show_more
Job # : 25-08004 Location : Charlotte Metro Onsite Flexibility : 3 days in office Connecting people with their purpose At TalentBridge, we know success begins with personal connections, and our goal i...serp_jobs.internal_linking.show_more
Elliott Davis Senior Accounting Advisory Services.Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture.
Our nine offices located in th...serp_jobs.internal_linking.show_more
Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_more We are seeking a detail-oriented and proactive Accounting Manager to oversee core accounting operations and support a dynamic financial services team.
This position is ideal for a self-starter with ...serp_jobs.internal_linking.show_more 
ServiceMac is a new sub-servicing entity backed by some of the leading practitioners of the mortgage servicing industry.ServiceMac is focused on providing superior technology, products, and service...serp_jobs.internal_linking.show_more
We are seeking a Technical Accounting Manager to support the corporate finance team in a highly visible individual contributor position.
This role is ideal for someone with a strong foundation in GA...serp_jobs.internal_linking.show_more
American International Group, Inc.AIG) is a leading global insurance organization.Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, re...serp_jobs.internal_linking.show_more
Join Our Team as an RN Clinical Supervisor.We are looking for impeccable leaders to join our team who are committed to creating meaningful patient experiences.
As a clinical supervisor, you'll m...serp_jobs.internal_linking.show_more
The Accounting Manager is responsible for leading the accounting functions, specifically accounts payable, accounts receivable, payroll, inventory, and general ledger.
Furthermore, ensure complete, ...serp_jobs.internal_linking.show_more
Advance Your Career in Accounting & Finance.We’re hiring experienced professionals in accounting and finance who are ready to take the next step in their careers.This full-time, permanent...serp_jobs.internal_linking.show_more
As a result of our phenomenal growth,.If you are an experienced professional who is looking to grow your career and contribute fresh and innovative ideas to serve our customers, this is an opportun...serp_jobs.internal_linking.show_more
We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_more
Join our team as a Clinic Manager, where you'll use evidence-based techniques to transform patients’ lives.Your primary responsibilities include evaluating, planning, and administering tr...serp_jobs.internal_linking.show_more
Sr Manager Accounting
Milestone Pharmaceuticals • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.filters_job_card.quick_apply
serp_jobs.last_updated.last_updated_variable_days
Accounting Manager
Renuity • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Accounting Manager, Revenue Accounting
LPL Financial • Fort Mill, SC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Sr Accountant
Mueller Water Products • Cleveland, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Senior Manager Accounting
RIT Solutions • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Senior Accounting Manager
Talent Bridge • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Accounting Advisory Senior
Elliott Davis • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Senior Tax Accountant - 2+ Yrs Paid Tax Experience Required
Intuit • Fort Mill, South Carolina
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Accounting Manager
Talent Bridge • Charlotte, NC, US
serp_jobs.job_card.permanent
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Accounting Manager (GL)
First American • Fort Mill, SC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Technical Accounting Manager
Addison Group • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Senior Audit Manager - Core Technology
AIG • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Registered Nurse Clinical Supervisor + $10,000 Sign-on Bonus!
Agape Care Group • Smyrna, SC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
Accounting Manager
Arhaus Recruiting • Conover, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Audit Senior (Must Have Big 4 Senior or Manager Experience)
Insight Talent Solutions, LLC • Charlotte, NC, US
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
Accounting Manager
MSS Solutions, LLC • Charlotte, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Remote Finance Director - AI Trainer
Data Annotation • Kannapolis, North Carolina
serp_jobs.filters.remote
serp_jobs.job_card.full_time +1
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
Physical Therapist, Clinic Manager Outpatient
PT Solutions Physical Therapy • Mooresville, NC, US
serp_jobs.job_card.full_time
serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted