BDO USA
Website:
bdo.com
Job details:
About BDO RISE
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 USA’s 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 BDO USA 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 Associate will act as the main contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.
Qualifications
- Bachelor’s degree in accounting or other relevant field required
- Master’s degree in accounting beneficial, master’s degree in taxation preferred
Experience
- 5 to 7 years of prior experience in 1065 RRE/Operating Partnership
- Experience on partnership Taxation, 1065 RE Tax return preparation and review, Form 8825.
- Experience to go through rental financial statements and determine book to tax adjustments (accruals, straight line rent, etc.)
- Experience on real estate transactions like 1031 exchanges, gain allocations.
- Understand 743 basis adjustments and Partner Allocations.
- Understands partnerships agreements and allocations
- Strong with fixed assets and depreciation
- Prior basic supervisory experience preferred.
- Identify the open items and communicate with managers.
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, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers
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
• Capacity to work well in a team environment
• Capable of effectively developing and maintaining relationships
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