Tax Senior, Core Tax Services - Corporate/ASC 740

BDO USA, LLP • Seattle, WA • 2h ago

Job Summary: The Tax Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client 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, Core Tax Services may be charged with supervising and reviewing the work of Core Tax Services Associates. Job Duties: Tax Compliance Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual ("TQM"). Manages projects by planning the tax process and the procedures to be performed with quality; Answers preparer questions, and coordinates engagement from onset by communicating expectations and procedures with preparers; Conducts detailed reviews on all returns and appropriate review notes for preparers; raises potential tax issues; Meets internal deadlines to match the client expectations for timely delivery of service; Identifies book-to-tax differences. Research Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis. Applies most Firm and professional standards for preparation of WTA and tax returns. ASC 740 (FAS 109 and FIN 48) Tax Accruals Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48. Prepares provision workpapers and discusses with the appropriate team members; Identify and discuss uncertain positions with team members; Review & prepare footnote disclosures in compliance with 740-10-55. Tax Consulting Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes. Identifies consulting opportunities to reduce client's tax liability; Provides efficient and effective support for client consulting projects; Gathers relevant information for controversy work, efficiently and effectively; Documents all significant tax positions, clearly, correctly, and in accordance with Firm and office policies (by creating memorandums to the files - Tax issues Memos) and ensures that proper documentation is archived to GoFileRoom. Strategy Development Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits. May be required to prepare studies of tax implications and offers clients alternative courses of action. Other duties as required Supervisory Responsibilities: May supervise and manage the day-to-day work assignments of Core Tax Services Associates Provides verbal and written performance feedback to Core Tax Associates, as necessary Acts as mentor to Core Tax Services Associates Qualifications, Knowledge, Skills and Abilities: Education: Bachelors degree in Accounting, Finance, Economics or Statistics required OR Bachelor's degree in other focus area and CPA certification required Masters in Accountancy or Taxation preferred Experience: Two (2) or more years of prior relevant tax experience and/or public accounting, private industry accounting or consulting/professional services experience preferred Industry expertise in one or more tax specialty preferred Prior basic supervisory experience preferred License/Certifications: CPA certification, Attorney (admitted to practice in a U.S. jurisd

Similar Jobs

Tax Experienced Senior, Core Tax Services - Corporate/ASC 740

BDO USA, LLP • Seattle, WA • 2h ago

Finance, Accounting & Banking

Job Summary: A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for fi...

2h ago

Go to Apply

Finance, Sr Manager

Hill-Rom • Bellevue, WA • 2h ago

Finance, Accounting & Banking

This is whereyour work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues t...

2h ago

Go to Apply

M&A Compensation Manager

T-Mobile USA, Inc • Bellevue, WA • 2h ago

Finance, Accounting & Banking

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rew...

2h ago

Go to Apply

Senior M&A Compensation Manager

T-Mobile USA, Inc • Bellevue, WA • 2h ago

Finance, Accounting & Banking

2h ago

Go to Apply

Client Relationship Consultant 3 (Banker) - Queen Anne - Seattle, WA

U.S. Bank • Seattle, WA • 13h ago

Finance, Accounting & Banking

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it tak...

13h ago

Go to Apply

Assistant Controller

DISYS, LLC • Seattle, WA • 16h ago

Finance, Accounting & Banking

Assistant Controller Job details Posted 26 November 2025 Location Seattle, WA Job @type Permanent Reference 986374 Job description Job Title: Assistant Controller Duration: Dec 15, 2025-Apr 3, 2026 Location: Seattle, Was...

16h ago

Go to Apply

Tax Accountant II

Blue Origin LLC • Seattle, WA • 23h ago

Finance, Accounting & Banking

Application close date: Applications will be accepted on an ongoing basis until the requisition is closed. At Blue Origin, we envision millions of people living and working in space for the benefit of Earth. We're workin...

23h ago

Go to Apply

Tax Manager, Private Client Services

BDO USA, LLP • Seattle, WA • 1d ago

Finance, Accounting & Banking

Job Summary: Private Client Services at BDO is a boutique practice within our firm. Offering a high touch approach, we have extensive experience serving high net-worth individuals, their families, family offices, C-Suite...

1d ago

Go to Apply

Strategic Initiatives Accounting Sr Accountant

DaVita • Federal Way, WA • 1d ago

Finance, Accounting & Banking

Posting Date 11/25/2025 3201 S 323rd St, Federal Way, Washington, 98001-5023, United States of America GENERAL PURPOSE OF THE JOB The primary purpose of this position is to support the accounting for DaVita's Non-Profits...

1d ago

Go to Apply

Tax Senior Manager, Private Client Services

BDO USA, LLP • Seattle, WA • 1d ago

Finance, Accounting & Banking

Job Summary: The Tax Senior Manager, Private Client Services assists in providing tax compliance and consulting services to our high net worth clients. Significant knowledge of taxation related to personal income, estate...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.