Senior Tax Accountant

Madison-Davis, LLC; Bethesda (MD); Sur place; USD 110 000 - 160 000; Plein temps

Résumé du poste

Madison-Davis, LLC is seeking a Senior Tax Accountant to support the corporate tax function, ensuring accurate ASC 740 income tax provisions and timely disclosures. You will coordinate with service providers, assist with planning, audit support, and strategic transactions, while handling complex tax matters in a fast-paced environment.

You will contribute to financial reporting, grow expertise in banking-related tax issues, and interact with finance leadership.

Qualifications

• Bachelor’s degree in accounting is required.
• 4 years corporate tax experience including ASC 740 provisions.
• CPA or CPA-eligible candidate.
• Strong GAAP knowledge, esp. ASC 740.
• Excellent analytical and quantitative skills.
• Ability to work independently with deadlines.
• Experience with stock-based compensation management.

Responsabilités

• Prepare the income tax provision and related disclosures.
• Coordinate tax compliance with service providers.
• Assist financial reporting disclosures preparation.
• Support tax planning and strategic transactions.
• Provide audit support and collaborate with the Controller.

Connaissances

GAAP knowledge

ASC 740 knowledge

Analytical thinking

Analytical skills

Time management

Communication

Teamwork

Problem solving

Deadline-driven

Project leadership

Formation

Bachelor's Degree in Accounting (BA/BS)

CPA or CPA eligible

Master’s degree in Accounting or Taxation

Outils

GlobalShare

Certent

Stock-based compensation systems

Power Query

Description du poste

The Senior Tax Accountant supports the Company's corporate tax function, with primary responsibility for preparing the income tax provision and financial reporting under ASC 740. This role works closely with the Controller (Previously the Director of Corporate Tax), to ensure accurate, timely, and well-documented tax reporting. Responsibilities include preparation of the monthly, quarterly, and annual tax provision, coordination of tax compliance with professional service providers, support for financial statement disclosures preparation, and assistance with tax planning, audit support, and strategic transactions. This is an individual contributor role with exposure to complex tax matters, including financial institution-specific matters and stock-based compensation.

• Requirements Bachelor’s Degree in Arts/Sciences (BA/BS) in Accounting
• 4 years of corporate tax experience, including hands-on preparation of ASC 740 income tax provisions and support of financial statement audits for public companies.
• Certified Public Accountant (CPA) or CPA eligible candidate
• Proficient knowledge of GAAP, especially ASC 740
• Excellent work ethic and great teamwork
• Ability to cultivate effective relationships and communicate effectively with others
• Ability to meet deadlines and work with no supervision; manages time for high productivity
• Strong analytical and quantitative skills
• Passionate and curious about accounting and tax knowledge and a continuous learner
• Hands-on problem solver and an analytical thinker
• Ability to prioritize and handle multiple tasks in a fast-paced environment
• Working knowledge of banking regulatory requirements
• Experienced with GlobalShare,Certent or any other stock-based compensation management system
• Proficient knowledge of Power query
• PreferencesMaster’s degree in Arts/Sciences (MA/MS) in Accounting or taxation
• Experience in financial institutions tax (e.g., LIHTC, tax equity investment, PAM amortization, TEFRA disallowance, etc.
• Experience with or interest in improving and automating tax processes and workpapers
• Experience with advanced ASC 740 technical matters, including valuation allowance analysis, uncertain tax positions, 162(m) and contra DTA, windfall and shortfall computation on stock-based compensations, etc.
• Big 4 or National middle market CPA firms, and project leading experience.