Tax Accountant

$104,000 - $114,400/Yr

Aston Carter - Dulles, VA

posted 23 days ago

Full-time - Mid Level
Hybrid - Dulles, VA
Administrative and Support Services

About the position

The Sr. Tax Accountant will ensure compliance with federal, state, and local corporate tax requirements while mitigating tax risks for the organization and its affiliates. This role involves collaboration with a third-party service provider and encompasses various tax-related responsibilities, financial reporting disclosures, and process improvements.

Responsibilities

  • Ensure compliance with all federal, state, and local corporate tax requirements and mitigate tax risk for the organization and its affiliates.
  • Perform tax research, identify critical tax risks, and monitor, evaluate, and communicate the impact of enacted changes in tax regulations.
  • Manage tax provisions, general ledger entries, reconciliations, unclaimed property, escheatment process, and required financial reporting disclosures for the company's financial statements.
  • Respond to tax-related inquiries and correspondence from tax authorities, external auditors, and internal departments, assisting in issue resolution.
  • Proactively identify and implement tax-related process improvements to ensure accuracy and adequate documentation of all tax calculations, reports, and filings.
  • Monitor and update state nexus studies based on local regulations and business activities.
  • Handle other tax-related matters such as 1099s, Business, Professional and Occupational License tax, and property tax.
  • Assist with the preparation and completion of quarterly Form 10-Q and annual 10-K filings with the SEC.
  • Complete account reconciliations, journal entries, and other month-end and quarter-end close processes.
  • Prepare board materials, review investor relations/rating agency communications, support patronage capital processes, and contribute to budgeting and forecasting.

Requirements

  • 4+ years of public/private US corporate tax experience (1120, 990).
  • 4+ years of general ledger accounting experience (journal entries, reconciliations, month-end, quarter-end, etc.).
  • Experience with Oracle ERP (Fusion preferred).
  • Experience with US federal, state, and local tax provisions (ASC 740), SOX compliance, Sarbanes-Oxley, and SEC reporting.
  • Strong technical knowledge of tax and accounting principles and financial reporting disclosure requirements.
  • Advanced analytical and strategic thinking skills with the ability to perform tax and accounting research, independently evaluate issues, and apply sound business judgment.
  • Excellent interpersonal, verbal, and written communication skills.
  • Strong computer skills, including advanced knowledge of Microsoft Office products.

Nice-to-haves

  • Bachelor's degree in accounting, finance, or a related field, with an emphasis on tax preferred.
  • CPA highly preferred.
  • Experience with CCH ProSystem tax preparation and compliance software is preferred.
  • Form 990 experience preferred.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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