Senior Tax Analyst

SpectrumCareers; Arlington (VA); On-site; USD 100,000 - 130,000; Full time

Job summary

A major energy corporation in Arlington VA is seeking a Senior Tax Analyst. This role focuses on compliance and provision work, ideal for a CPA with at least 3 years of public accounting experience. The position offers a salary range of $100-$130k and requires daily office attendance in Arlington VA.

Qualifications

• 3+ years tax experience in public accounting.
• Desire to grow and apply oneself in corporate taxation.
• Ability to be in the office every day in Arlington VA.

Responsibilities

• Assist with quarterly and annual tax provisions in accordance with ASC 740.
• Manage and prepare US Federal, state and foreign income tax returns.
• Draft complex tax disclosures for SEC filings.
• Calculate and prepare quarterly Federal and state estimated tax payments.
• Assist with preparation of tax returns for indirect items.

Skills

Tax compliance

Financial reporting

Analytical skills

Education

Active CPA license

Job description

Overview

Our client is a large, publicly traded energy company in Arlington VA. The role is a Senior Tax Analyst focused on compliance and provision work. Ideal opportunity for a CPA transitioning out of public accounting. $100-$130k salary range.

Responsibilities

• Assist with quarterly and annual tax provisions in accordance with ASC 740


• Manage and/or assist in the preparation of US Federal, state and foreign income tax and non-income tax/informational returns


• Draft complex tax disclosures for SEC filings


• Calculate and prepare quarterly Federal and state estimated tax payments


• Assist with preparation of tax returns for indirect items (VAT, sales and use tax, property tax)


• Support forecasting activities specific to tax components

Qualifications

• 3+ years tax experience in public accounting


• Active CPA license


• Desire to grow and apply oneself in corporate taxation


• Ability to be in the office everyday in Arlington VA

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Oil and Gas and Energy Technology