Senior Tax Analyst
Brewer Morris, Washington, District of Columbia, United States
Our client is a publicly traded company looking to bring on a Senior Tax Analyst to join their in‑house team. This is an additional seat being added as they have continued to grow as a company and department.
Highlights
1‑2 days/week in office, flexible schedule, commuter reimbursement
401(k) with matching as well as a company pension
Opportunities for internal growth and development
Responsibilities
Prepare US Federal and state income tax returns and related estimated tax and extension request filings and payments for subsidiaries using Corptax tax return software,
Ensure accurate and timely tax filings and tax payments.
Assist in preparing quarterly and year‑end ASC 740 tax provisions for Corporate office and subsidiaries using Corptax Provision including:
Analyzing and reconciling tax account activity and updating permanent and temporary differences.
Assist with preparation of supporting schedules for tax related disclosures included in Press Releases, Forms 10-Q and 10-K, and the year‑end tax footnote.
Assist with responding to Notices or Information Document Requests (IDRs) from US Federal and state tax authorities, mainly income tax related.
Remain up to date on tax law changes, tax accounting changes, etc.
Assist with non‑recurring income and non‑income tax queries from Business Units
Qualifications
BS or MS in Accounting
CPA or CPA in progress
2+ Years Experience in Public Accounting
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Highlights
1‑2 days/week in office, flexible schedule, commuter reimbursement
401(k) with matching as well as a company pension
Opportunities for internal growth and development
Responsibilities
Prepare US Federal and state income tax returns and related estimated tax and extension request filings and payments for subsidiaries using Corptax tax return software,
Ensure accurate and timely tax filings and tax payments.
Assist in preparing quarterly and year‑end ASC 740 tax provisions for Corporate office and subsidiaries using Corptax Provision including:
Analyzing and reconciling tax account activity and updating permanent and temporary differences.
Assist with preparation of supporting schedules for tax related disclosures included in Press Releases, Forms 10-Q and 10-K, and the year‑end tax footnote.
Assist with responding to Notices or Information Document Requests (IDRs) from US Federal and state tax authorities, mainly income tax related.
Remain up to date on tax law changes, tax accounting changes, etc.
Assist with non‑recurring income and non‑income tax queries from Business Units
Qualifications
BS or MS in Accounting
CPA or CPA in progress
2+ Years Experience in Public Accounting
#J-18808-Ljbffr