Senior Tax Provisions Analyst — ASC 740 & Tax Tech

CarMax; Richmond (VA); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

CarMax is seeking a tax professional to prepare and review quarterly and annual income tax provisions, ASC 740 footnotes, and related disclosures. The role emphasizes SOX controls and advancing tax technology using OneSource, Alteryx, and Oracle.

You will help maintain tax position documentation, perform complex tax calculations, and support process improvements. The position is based at the Richmond, VA office with onsite work four days a week and relocation assistance available.

Qualifications

• Advanced federal and state income tax technical skills, specifically ASC 740 including accounting for uncertain tax positions.
• Four or more years of income tax experience at a public accounting firm or in a corporate tax department.
• Computer skills required in Microsoft Office (Excel and Word). OneSource Tax Provision, Alteryx, and Oracle experience highly preferred.
• Degree in accounting and/or finance. Master's degree in accounting or taxation preferred.
• CPA preferred but not required.
• Ability to build and maintain strong relationships and motivate and lead others.
• Ability to complete tasks while balancing time, multi-tasking and interruptions, deliver on objectives and meet deadlines.
• Ability to use own experience to train, develop and mentor other associates.

Responsibilities

• Prepare and review quarterly and annual income tax provision, effective tax rate, income tax footnotes under ASC 740 in accordance with SOX, and review 10K/10Q disclosures related to income taxes.
• Prepare and maintain tax position documentation required under ASC 740-10-24 (Accounting for Uncertainty in Income Taxes).
• Maintain OneSource tax provision software tools and support Alteryx Workflows. Identify and implement tax technology opportunities for process improvements, automation, efficiency gains, and application of tax process and technology best practices.
• Perform various tax calculations including inventory, R&D tax credits, stock compensation, and intercompany management fees.
• Prepare and document quarterly tax account reconciliations.
• Research new tax legislation or tax issues related to new business initiatives.
• Contribute to the development of team members by periodically reviewing others’ work and providing feedback related to the work.

Skills

ASC 740

Uncertain tax positions

US GAAP tax accounting

Alteryx

OneSource Tax Provision

Oracle

Microsoft Excel

Education

Bachelor's degree in accounting or finance

Master's degree in accounting or taxation preferred

CPA preferred

Tools

OneSource Tax Provision

Alteryx

Oracle

Job description

CarMax is seeking a tax professional to prepare and review quarterly and annual income tax provisions, ASC 740 footnotes, and related disclosures. The role emphasizes SOX controls and advancing tax technology using OneSource, Alteryx, and Oracle.

You will help maintain tax position documentation, perform complex tax calculations, and support process improvements. The position is based at the Richmond, VA office with onsite work four days a week and relocation assistance available.