US Tax - 1120/Corporate Forms | Manager II

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA

Our professionals leverage consistent best practices to delivery outstanding service and solutions.

BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices

Job Duties

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering 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 Tax Senior Associate will act as the main  contact on behalf of BDO RISE for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.

Qualifications, Knowledge, Skills and Abilities

Qualifications

• Bachelors degree in Accounting or other relevant field required
• Masters degree in Accounting beneficial, masters degree in taxation preferred

Experience

• 9 to 12 years or more of prior experience
• Provide tax compliance services to corporate clients.
• Experience on corporate Taxation, 1120 Tax return preparation.
• Prior experience preparing tax workpapers.
• Prior experience preparing of estimated payment and extensions calculations and related filings.
• Having knowledge on book to tax adjustments.
• Identify the open items and communicate with the seniors.
• Work experience in Big4 accounting firms

Software

• Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat.
• Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, Document Management System, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers.

Other Knowledge, Skills & Abilities

• Strong verbal and written communication skills
• Ability to effectively delegate work as needed
• Strong analytical, research and critical thinking skills as well as decision-making skills
• Capacity to work well in a team environment
• Be flexible to work