Senior Specialist, Tax & Regulatory Compliance
Join Addison Group as our Senior Specialist, Tax & Regulatory Compliance.
Role Summary
Location: Alexandria, VA
Office Schedule: 3 days in office, 2 remote
Type: Direct Hire
Compensation: $75,000 - $98,000
Benefits: Vision, dental, medical, 401(k)
Addison Group is a highly respected and mission-driven organization in the DMV area seeking an individual experienced with corporate and nonprofit tax filings, including Forms 1120 and 990T, with a strong grasp of tax regulations and UBIT.
Responsibilities
- Prepare workpapers for federal and state business income tax filings, including apportionment and tax models.
- Maintain detailed documentation for IRS Form 990T, 1120 filings, and overhead allocation schedules.
- Collect and compile K-1 investment data and coordinate with external tax advisors.
- Generate financial reports and saved searches using NetSuite.
- Research complex tax positions and recommend best practices.
- Collaborate cross-functionally to gather internal data and improve tax processes.
- Forecast and manage estimated tax payments; administer online tax accounts.
- Prepare tax-related General Ledger journal entries, accruals, and reconciliations.
- Assist in deferred tax asset accounting and policy development.
- Stay up to date on changes in tax laws, forms, and accounting standards.
Experience Requirements
- 5+ years in Finance/Accounting or business modeling roles.
- Experience preparing and supporting business tax filings (1120, 990T).
- Familiarity with for-profit and nonprofit tax compliance.
- Experience using financial systems like NetSuite & Adaptive Planning.
Educational Requirements
- Bachelor’s degree in Finance/Accounting or Business Administration.
Why Choose Addison Finance & Accounting?
- Benefits & Bonuses: Medical, dental, vision insurance, 401(k), monetary bonuses.
- Permanent Employment Potential: Many finance & accounting openings lead to permanent roles.
- Direct Connection with Hiring Managers from Renowned Organizations.
- Multiple Employment Options near your home.
- Professional Development: Hiring process advice, resume revision, and employment term negotiation.
Equal Opportunity Employer Statement
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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