Senior Tax Associate

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

Working Model: 2 days a week on-site during initial ramp up, then fully remote

About the Opportunity

Brewer Morris is excited to be working with a client looking to bring a Senior Tax Analyst to join its corporate tax team. This is a great opportunity for someone looking to move into or continue building their career within an in-house tax environment, with exposure across federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.

Key Responsibilities:

Tax Compliance

• 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

Tax Provision / ASC 740

• Assist with quarterly and annual federal and state income tax provisions.
• 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 associated with earnings releases, Forms 10-Q and 10-K, and annual tax footnotes.

Tax Examinations & Special Projects

• 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