Senior Tax Accountant

Navigate Search; Virginia; Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Navigate Search is seeking a senior tax professional to own the quarterly and annual income tax provision, ETR, and ASC 740 footnotes in a SOX environment in Virginia. You’ll interact with leadership, auditors, and SEC reporting while modernizing the process through tax technology.

The role demands 4+ years of income tax experience in public accounting or corporate tax, strong ASC 740 knowledge, and experience with OneSource Tax Provision, Alteryx, and Oracle.

Formación

• 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).
• CPA preferred but not required.
• A drive for process improvement and an interest in new tax technology.

Responsabilidades

• 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.

Conocimientos

ASC 740

Tax compliance

Tax research

Process improvement

Educación

Accounting or Finance degree

Master’s in Accounting or Taxation (plus)

Herramientas

OneSource Tax Provision

Alteryx

Oracle

Descripción del empleo

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