Senior Tax Analyst

Brewer Morris; Washington (District of Columbia); Hybrid; USD 75,000 - 95,000; Full time

Benefits offered by this job

Flexible schedule

401(k) with matching

Company pension

Commuter reimbursement

Opportunities for internal growth

Job summary

A leading financial services firm based in Washington is seeking a Senior Tax Analyst to join their in-house team. This position offers a flexible schedule with 1-2 days a week in the office and includes 401(k) matching and a company pension. Responsibilities include preparing US Federal and state income tax returns, ensuring compliance with tax laws, and assisting in tax provisions. Candidates should possess a BS or MS in Accounting and CPA certification or be in progress, along with 2+ years of public accounting experience.

Qualifications

• Bachelor's or Master's degree in Accounting required.
• CPA certification or in progress is necessary.
• Minimum 2 years of experience in public accounting.

Responsibilities

• Prepare US Federal and state income tax returns using Corptax software.
• Ensure accurate and timely tax filings and payments.
• Assist in preparing quarterly year-end tax provisions.

Skills

Tax return preparation

Analytical skills

Knowledge of tax laws

Education

BS or MS in Accounting

CPA or CPA in progress

Job description

Our client is a publicly traded company looking to bring on a Senior Tax Analyst to join their in‑house team. This is an additional seat being added as they have continued to grow as a company and department.

Highlights

• 1‑2 days/week in office, flexible schedule, commuter reimbursement
• 401(k) with matching as well as a company pension
• Opportunities for internal growth and development

Responsibilities

• Prepare US Federal and state income tax returns and related estimated tax and extension request filings and payments for subsidiaries using Corptax tax return software,
• Ensure accurate and timely tax filings and tax payments.
• Assist in preparing quarterly and year‑end ASC 740 tax provisions for Corporate office and subsidiaries using Corptax Provision including:
• Analyzing and reconciling tax account activity and updating permanent and temporary differences.
• Assist with preparation of supporting schedules for tax related disclosures included in Press Releases, Forms 10-Q and 10-K, and the year‑end tax footnote.
• Assist with responding to Notices or Information Document Requests (IDRs) from US Federal and state tax authorities, mainly income tax related.
• Remain up to date on tax law changes, tax accounting changes, etc.
• Assist with non‑recurring income and non‑income tax queries from Business Units

Qualifications

• BS or MS in Accounting
• CPA or CPA in progress
• 2+ Years Experience in Public Accounting