Senior Tax Analyst - Remote, In-House Tax Pro

Brewer Morris; Arlington (VA); Hybrid; USD 90,000 - 140,000; Full time

Job summary

Brewer Morris is seeking a Senior Tax Analyst to join its corporate tax team in the United States. The role covers federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.

The position offers a ramp-up with 2 days on-site per week, followed by a fully remote work arrangement. Candidates should bring solid tax accounting experience and a proactive approach to process improvements.

Qualifications

• Tax planning knowledge
• Strong analytical skills
• Attention to detail

Responsibilities

• Prepare U.S. federal and state income tax returns, including estimated tax payments and extension filings.
• Prepare and review state apportionment calculations and supporting workpapers.
• Support accurate and timely tax filings and payments.
• Assist with maintaining legal entity organizational charts and state filing matrices.
• Monitor tax compliance deadlines and key milestones.
• Assist with quarterly and annual federal and state income tax provisions (ASC 740).
• Analyze and reconcile tax-related account activity.
• Identify and update permanent and temporary differences.
• Calculate effective tax rates, deferred taxes, and tax account roll-forwards.
• Prepare return-to-provision reconciliations.
• Support tax disclosures related to earnings releases, Forms 10-Q and 10-K, and annual tax footnotes.
• Assist with federal and state tax notices and Information Document Requests.
• Support tax planning initiatives and ad hoc requests from business units.
• Stay current on tax law and accounting developments.
• Participate in process improvement and other special projects.
• Help identify efficiencies within tax processes, including opportunities to leverage AI

Job description

Brewer Morris is seeking a Senior Tax Analyst to join its corporate tax team in the United States. The role covers federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.

The position offers a ramp-up with 2 days on-site per week, followed by a fully remote work arrangement. Candidates should bring solid tax accounting experience and a proactive approach to process improvements.