Tax Senior Accountant (Corporate State Taxes) jobs in United States
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BDO · 1 month ago

Tax Senior Accountant (Corporate State Taxes)

BDO is a leading accounting and advisory organization, focused on providing exceptional tax compliance services. The Senior Tax Accountant will prepare federal and state tax returns, manage communications with tax authorities, and ensure compliance with tax laws.

AccountingBusiness DevelopmentFinancial ServicesOutsourcing
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H1B Sponsor Likelynote

Responsibilities

Acts as an SME (subject matter expert) in state income taxes, coordinates and plans, prepares for, and executes the various state income tax projects from beginning to end
Gathers necessary data and information to prepare corporate federal, state and local tax returns, as assigned
Prepares quarterly tax projections for federal, state and local income tax estimated payments and tax extensions
Researches complex tax questions and communicate findings effectively and implement results on various state and/or local tax returns
Gathers required information and drafts communications to respond to notices from various tax authorities
Prepares tax returns using OneSource OIT
Prepares workpapers computing the state income tax provision and enters in OneSource OPT, as needed
Acts as the contact for state and local income tax audits
Assists in the preparation of personal property tax returns and associated processing of personal property tax payments
Leads the process of determining the amount for federal & state tax depreciation by entering into the tax departments associated fixed asset tool
Reconciles various tax accounts within the general ledger and coordinates the associated JEs within the month end close process
Other duties as required

Qualification

FederalState tax returnsCPAEnrolled AgentOneSource (OIT & OPT)Microsoft Office SuiteOracleOneStreamProject oversightCustomer service skillsConfidentialityCommunication skillsTime management

Required

Bachelor's degree, required; focus in Accounting, Taxation, or Finance, preferred
Four (4) or more years of experience in public accounting tax team or a corporate tax department, required
Experience preparing Federal and State corporate income tax returns, required
Proficient in the use of Microsoft Office Suite, specifically, Excel and Word, required
Prior experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, required
Ability to oversee projects with limited supervision
Superior customer service skills
Ability to maintain the highly confidential nature of BDO USA's activities as they relate to associated taxes positions
Capable of working and communicating effectively with professionals at all levels within BDO USA
Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail
Ability to successfully multi-task while working independently or within a group environment
Strong knowledge of federal and state income tax
Strong verbal and written communication skills
Excellent organizational and time management skills

Preferred

Master's degree in Accounting or Taxation, preferred
CPA or Enrolled Agent (EA), preferred
Prior experience utilizing Oracle or OneStream financial tools, preferred

Benefits

Employee Stock Ownership Plan (ESOP)
Comprehensive compensation and Total Rewards benefits

Company

BDO is the leading provider of professional services within the mid-tier of our profession.

H1B Sponsorship

BDO has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)

Funding

Current Stage
Late Stage

Leadership Team

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Barbara Derus
Managing Partner South Central Region - Transfer Pricing
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Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
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Company data provided by crunchbase