Tax Manager, Provision & Federal Taxes jobs in United States
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BDO USA · 2 weeks ago

Tax Manager, Provision & Federal Taxes

BDO USA is an accounting and advisory organization focused on delivering exceptional and sustainable outcomes. The Tax Manager, Provision & Federal Taxes will coordinate the annual tax provision process and lead the preparation of federal tax returns, while also overseeing tax projections and audits.

AccountingConsultingFinancial Services
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H1B Sponsor Likelynote

Responsibilities

Acts as the lead over the company’s tax provision process and coordinating the plan to prepare for and execute various tax projects within the tax department from beginning to end
Oversees the process of gathering the necessary data and information to prepare the corporate federal tax return
Leads the federal tax return preparation process using OneSource OIT or CorpTax
Coordinates the quarterly tax projections for federal, state, and local income tax estimated payments and tax extensions processes
Demonstrates the ability to research complex tax questions, communicate findings effectively, and implement results on various income tax returns
Assists in setting up and computing the US income tax provision and drafts the financial tax footnote disclosures, while assisting in the correspondence and support with external auditors
Acts as the primary contact for federal tax audits
Oversees and approves the reconciliation of various tax accounts within the general ledger and coordinates the associated JEs within the month end close process with the Senior Tax Accountants
Drives the process in getting the associated tax expense for budget purposes
Demonstrates the understanding and ability to execute the “BDO” Tax Manager Competencies
Other duties as required
Supervises a team of Senior Tax Accountants

Qualification

Federal tax return preparationTax provision processCPAEnrolled AgentOneSource OITCorpTaxMulti-state tax preparationMicrosoft Office SuiteOracleOneStreamLeadership skillsCommunication skillsOrganizational skills

Required

Bachelor's degree, required; focus in Accounting, Taxation, or Finance, preferred
Six (6) or more years of experience in public accounting tax team or a corporate tax department, required
Experience preparing Federal and State tax yearly tax provisions, required
Experience preparing Federal and State corporate income tax returns, required
Expert in the use of Microsoft Office Suite, specifically, Excel and Word, required
Experience utilizing OneSource (OIT & OPT) or other CorpTax income tax software, required
Ability to lead the execution of tax 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 leading and overseeing within a group environment
Deep knowledge of federal and state income taxation and the management of fixed assets
Strong verbal and written communication skills
Excellent organizational and time management skills

Preferred

Master's degree in Accounting or Taxation, preferred
Exposure to multi-state and international tax preparation, preferred
CPA or Enrolled Agent (EA), preferred
Experience utilizing Oracle and OneStream or similar general ledger and consolidation tools, preferred

Benefits

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

Company

BDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy.

H1B Sponsorship

BDO USA 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
Total Funding
$1.3B
Key Investors
Apollo
2023-08-15Debt Financing· $1.3B

Leadership Team

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Wayne Berson
CEO and BDO Principal
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Catherine Moy
Chief People Officer
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Company data provided by crunchbase