Senior Analyst Tax Provision

Kforce Inc; Virginia (MN); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

401(k)

Medical/dental/vision insurance

Wellness plan

Job summary

Kforce Inc in Richmond, VA is seeking a Senior Analyst Tax Provision to support income tax accounting, provision reporting, and tax compliance. The role will partner with cross-functional teams to ensure accurate tax reporting under ASC 740 and drive process improvements.

This on-site position offers a competitive salary and comprehensive benefits, including a 401(k) plan. The role also provides opportunities to mentor junior staff and contribute to a growing organization.

Qualifications

• Bachelor's degree in Accounting or Finance; Master's degree preferred.
• CPA preferred.
• 4+ years of corporate tax or public accounting experience.
• Strong knowledge of ASC 740 and income tax accounting.
• Experience with tax technology and reporting tools is a plus.

Responsibilities

• Prepare and review quarterly and annual income tax provisions and related tax disclosures under ASC 740.
• Support effective tax rate calculations, tax account reconciliations, and uncertainty in income tax documentation.
• Perform tax calculations related to R&D credits, inventory, stock compensation, and intercompany transactions.
• Research tax legislation and provide guidance on new business initiatives.
• Identify opportunities to improve tax processes, automation, and reporting efficiency.
• Assist with mentoring and reviewing the work of junior team members.

Skills

ASC 740

Tax provisions

Tax compliance

Analytical skills

Education

Bachelor's in Accounting/Finance

Master's preferred

Tools

Tax software

Tax technology

Job description

Responsibilities

Our Kforce client. located in Richmond, VA is seeking an experienced Senior Analyst Tax Provision to support income tax accounting, provision reporting, and tax compliance activities for a growing organization. This role will partner with cross-functional teams to ensure accurate tax reporting, process improvements, and compliance with applicable accounting standards. Our client offers salary and comprehensive benefits, wellness plan 4 days on-site position and 401(k). Key Responsibilities:

• Prepare and review quarterly and annual income tax provisions and related tax disclosures under ASC 740
• Support effective tax rate calculations, tax account reconciliations, and uncertainty in income tax documentation
• Perform tax calculations related to areas such as R&D credits, inventory, stock compensation, and intercompany transactions
• Research tax legislation and provide guidance on new business initiatives
• Identify opportunities to improve tax processes, automation, and reporting efficiency
• Assist with mentoring and reviewing the work of junior team members

Responsibilities

Our Kforce client. located in Richmond, VA is seeking an experienced Senior Analyst Tax Provision to support income tax accounting, provision reporting, and tax compliance activities for a growing organization. This role will partner with cross-functional teams to ensure accurate tax reporting, process improvements, and compliance with applicable accounting standards. Our client offers salary and comprehensive benefits, wellness plan 4 days on-site position and 401(k). Key Responsibilities:

• Prepare and review quarterly and annual income tax provisions and related tax disclosures under ASC 740
• Support effective tax rate calculations, tax account reconciliations, and uncertainty in income tax documentation
• Perform tax calculations related to areas such as R&D credits, inventory, stock compensation, and intercompany transactions
• Research tax legislation and provide guidance on new business initiatives
• Identify opportunities to improve tax processes, automation, and reporting efficiency
• Assist with mentoring and reviewing the work of junior team members

Requirements

• Bachelor's degree in Accounting or Finance; Master's degree preferred
• CPA preferred
• 4+ years of corporate tax or public accounting experience
• Strong knowledge of ASC 740 and income tax accounting
• Experience with tax technology and reporting tools is a plus
• Strong analytical, organizational, and communication skills

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.