Senior Tax Accountant

Navigate Search; Richmond (VA); On-site; USD 110,000 - 150,000; Full time

Job summary

Navigate Search in Richmond, VA, is seeking a tax professional to own the quarterly and annual income tax provision process.

You will work directly with the AVP of Tax, interact with auditors and SEC reporters, and drive modernization of tax workflows through technology. This is a high-visibility role with opportunities for leadership and career growth.

Qualifications

• 4+ years of income tax experience in public accounting or a corporate tax department.
• Strong federal and state ASC 740 and uncertain tax position skills.
• Degree in accounting or finance; master's in accounting or taxation is a plus.
• Experience with OneSource Tax Provision, Alteryx, and Oracle is highly preferred.
• CPA preferred but not required.
• Drive for process improvement and interest in new tax technology.

Responsibilities

• Prepare and review quarterly and annual income tax provision, ETR, and ASC 740 footnotes in a SOX environment.
• Review income tax disclosures in the 10-K and 10-Q.
• Own documentation for uncertain tax positions under ASC 740-10.
• Maintain OneSource Tax Provision and Alteryx workflows; seek automation opportunities.
• Handle calculations for inventory, R&D credits, stock compensation, and intercompany management fees.
• Prepare quarterly tax account reconciliations.
• Research new legislation and tax impacts of new business initiatives.
• Review others’ work and help develop junior team members.

Skills

ASC 740

Tax provision

OneSource Tax Provision

Alteryx

Oracle

CPA preferred

Education

Bachelor's in accounting or finance

Master's in accounting or taxation (plus)

Tools

OneSource Tax Provision

Alteryx

Oracle

Job description

This role reports to the AVP of Tax and sits at the center of the quarterly and annual provision. You’ll have real exposure to leadership, the auditors, and SEC reporting, plus a mandate to modernize the process through tax technology.

What you’ll do

• Prepare and review the quarterly and annual income tax provision, ETR, and ASC 740 footnotes in a SOX environment
• Review the income tax disclosures in the 10-K and 10-Q
• Own uncertain tax position documentation under ASC 740-10
• Maintain OneSource Tax Provision and Alteryx workflows, and find ways to automate and streamline them
• Handle calculations for inventory, R&D credits, stock compensation, and intercompany management fees
• Prepare quarterly tax account reconciliations
• Research new legislation and the tax impact of new business initiatives
• Review others’ work and help develop junior team members

What you bring

• 4+ years of income tax experience in public accounting or a corporate tax department
• Strong federal and state technical skills, especially ASC 740 and uncertain tax positions
• Degree in accounting or finance (a master’s in accounting or taxation is a plus)
• Experience with OneSource Tax Provision, Alteryx, and Oracle is highly preferred
• CPA preferred but not required
• A drive for process improvement and an interest in new tax technology

Why this role

• Visible seat reporting directly to the AVP of Tax
• A tax technology focus where your process ideas get implemented
• A company recognized as one of the FORTUNE 100 Best Companies to Work For, with a strong commitment to training and career growth
• Clear room to grow into a leadership track