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Asc 740 Manager Jobs (NOW HIRING)

BDO

Tax Senior Manager, Corporate/ASC 740

Seattle, WA · On-site

Trains managers / staff on research skills and helps to appropriately frame tax issues for analysis * Involves firm specialists, as appropriate * ASC 740 (FAS 109 and FIN 48) Tax Accruals * Correctly ...

BDO USA

Tax Experienced Manager, Corporate/ASC 740

Seattle, WA · On-site

$130K - $175K/yr

Trains managers / staff on research skills and helps to appropriately frame tax issues for analysis * Involves firm specialists, as appropriate * ASC 740 (FAS 109 and FIN 48) Tax Accruals * Correctly ...

BDO

Tax Experienced Manager, Corporate/ASC 740

Seattle, WA · On-site

$130K - $175K/yr

Trains managers / staff on research skills and helps to appropriately frame tax issues for analysis * Involves firm specialists, as appropriate * ASC 740 (FAS 109 and FIN 48) Tax Accruals * Correctly ...

Mercor

Corporate Tax Specialist - ASC 740

New York, NY · Remote

$85 - $100/hr

Build quarterly and annual income tax provisions under ASC 740 . Include current and deferred calculations and rate reconciliation. * Prepare returns and supporting workpapers across federal, state ...

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Asc 740 Manager information

What are some common challenges an ASC 740 manager faces when implementing tax provision processes across multiple jurisdictions?

ASC 740 Managers often encounter challenges related to coordinating tax provision processes across various domestic and international entities, each with their own regulatory requirements and timelines. Ensuring the accuracy and consistency of data collection, reconciling differences between local and U.S. GAAP, and meeting tight reporting deadlines are typical hurdles. Effective communication with cross-functional teams, such as finance, tax, and external auditors, is essential for addressing these challenges and ensuring timely and compliant tax reporting.

What is the difference between Asc 740 Manager vs Tax Senior?

AspectAsc 740 ManagerTax Senior
CertificationsCPA or equivalent, with experience in ASC 740CPA or equivalent, with some experience in ASC 740
Work EnvironmentLeads teams, manages complex ASC 740 accounting and reportingPerforms tax compliance and reporting, supports ASC 740 tasks
Employer & IndustryPublic accounting firms, corporate finance teamsPublic accounting firms, corporate tax departments

The main difference is that an Asc 740 Manager oversees complex accounting for income taxes, managing teams and ensuring compliance with ASC 740 standards. A Tax Senior typically supports tax reporting and compliance, with less managerial responsibility. Both roles require CPA certification and experience in ASC 740, but the Manager position involves higher-level oversight and strategic planning.

What are the key skills and qualifications needed to thrive as an ASC 740 manager, and why are they important?

To thrive as an ASC 740 Manager, you need a deep understanding of US GAAP, corporate income tax accounting, and experience with ASC 740 provisions, typically supported by a CPA or similar accounting qualification. Proficiency with tax provision software (such as OneSource or Corptax), ERP systems, and advanced Excel skills is crucial. Strong analytical thinking, attention to detail, and effective communication set top performers apart in this role. These skills are vital to ensure accurate tax reporting, compliance, and effective communication with stakeholders in complex corporate environments.

What is an ASC 740 manager?

ASC 740 Managers are accounting professionals who specialize in managing and overseeing the application of ASC 740, which is the accounting standard for income taxes in the United States. They are responsible for ensuring that a company's tax provisions are accurately calculated and reported in accordance with Generally Accepted Accounting Principles (GAAP). Their duties often include supervising tax provision processes, analyzing tax positions, and collaborating with auditors and tax advisors. ASC 740 Managers play a key role in mitigating tax risks and ensuring compliance with complex tax regulations. They typically work in public accounting firms or within the tax departments of large corporations.
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Asc 740 Manager jobs near you
Infographic showing various Asc 740 Manager job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% Remote job distribution.

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

BDO USA

Salt Lake City, UT • On-site

Full-time

Retirement

Re-posted 25 days ago

Job description


Job Summary:
The Core Tax Services ("CTS") Senior Manager - ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax Services Senior Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. In addition, the Core Tax Services Senior Manager will be involved in the marketing, networking and business development within an area of expertise and specialization and may be asked to provide written tax advice to clients.
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")
      • Conducts top level review of T/R and resolves all tax issues with client; involves specialists where appropriate
      • Communicates with client and Assurance any issues identified in tax accrual reviews
      • Plans and reviews the tax process and the procedures to be performed to include:
        • Budgeting and staffing
        • Monitoring engagement process and actual time incurred vs. budget with assistance of Senior
        • Timely billing including management of identified out-of-scope activity and communication to client
        • Timely collection of A/R
      • Manages client relationships/expectations in accordance with the project
      • Provides advice to clients in a timely manner
  • Research
    • Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis
      • Identifies complex issues to be researched by engagement team and provides research methodology for efficient research processes
      • Trains managers/staff on research skills and helps to appropriately frame ASC 740 tax issues for analysis
      • Involves firm specialists, as appropriate
  • ASC 740 (fka FAS 109 and FIN 48) Tax Accruals
    • Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding ASC 740
      • Applies, correctly and proactively, ASC 740, and Firm policies, standards, and BDO TQM
      • Clearly and concisely explains and discusses components of the income tax provision and uncertain tax positions to the client as well as other complexities surrounding ASC 740
      • Communicates with Assurance team to timely plan tax accrual reviews, including budget, scope and delivery dates
      • Reviews tax provisions- applies in depth knowledge of ASC 740
      • Reviews prepared workpapers
      • Utilizes and manages Specialized Tax Services ("STS"), as needed
  • Tax Consulting
    • Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
      • Considers the applicability of CTS and STS consulting specialties for each client
      • Develops and implements a work plan to include/organize the STS assistance on ongoing projects from client
      • Serves as a technical resource
      • Ensures client service teams comply with Firm policy; regarding Written Tax Advice ("WTA"),
      • Provides effective assistance with exam support
      • Frames projects and issues for effective delegation to seniors and associates
  • Tax Specialization
    • Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits
      • May be required to organize and conduct effective internal CPE training sessions in area of specialization, involving Firm specialists
      • May train and mentor managers/ seniors/associates on ASC 740
  • 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
      • Consistently makes suggestions as to how previous work products or approaches can be improved
      • May lead marketing campaigns, if applicable to role
      • Presents complex strategies to clients and prospective clients
      • Collaborates with the Firm's National Tax and Specialized Tax Services to deliver high-quality deliverables and/or analyses on ASC 740
  • Other duties as required

Supervisory Responsibilities:
  • Supervises associates and senior associates on all projects
  • Reviews work prepared by associates and senior associates and provide review comments
  • Trains Associates and Seniors how to use all current software tools
  • Acts as a Career Advisor to associates and senior associates
  • Schedules and manages workload of associates and senior associates
  • Provides verbal and written performance feedback to associates and senior associates

Qualifications, Knowledge, Skills and Abilities:
Education:
  • Bachelors degree in Accounting or Taxation, required
  • Masters degree in Accounting or Taxation, preferred

Experience:
  • Eight (8) or more years of prior experience, required
  • Experience in managing the process of preparing and auditing ASC740 computations for both privately held and publicly traded clients, required
  • Prior supervisory experience, required
  • Multinational client experience, preferred

License/Certifications:
  • 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

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

Language:
  • N/A

Other Knowledge, Skills & Abilities:
  • Superior 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
  • Ability to work well in a team environment
  • Able to develop and manage a team of tax professionals
  • Ability to compose written tax advice
  • Ability to effectively develop and maintain client relationships
  • Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients

About Us
At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more!

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