Senior Tax Associate

Brewer Morris; Washington (District of Columbia); Hybrid; USD 90,000 - 140,000; Full time

Job summary

Brewer Morris is partnering with a client to recruit a Senior Tax Analyst for its corporate tax team. This role offers a path to grow in-house tax expertise and exposure to federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.

The position emphasizes developing in-house tax capabilities with opportunities to contribute to process improvements and tax strategy. Hybrid work begins with on-site ramp-up, then fully remote.

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.
• 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.
• 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 looing 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