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Form of work Currently have an immediate need for a Sr. Tax Accountant in Herndon, VA. This is an onsite role with a company that has grown 44% yearly with annual revenues of $300M+
Responsibilities
* Support corporate Head of Tax and other tax department superiors.
* Prepare all income tax provision and return schedules in support of key tax returns, ASC 740 provisions, or tax project calculations.
* Review work produced by staff for quality assurance.?
* Take responsibility for preparing or liaising (where work is outsourced) all sales & use, personal property tax, and business license applications.
* Prepare computations, schedules, and other required documentation in support of quarterly and annual financial statement income tax provision, pursuant to ASC 740 and other pertinent tax and financial statement guidance.
* Prepare the federal, state, and local corporate income tax filings and compliance and/or assist corporate tax department in reviewing income tax returns and work papers prepared by outside tax professionals in support of the final tax returns.
* Compute and prepare the quarterly federal, state, and local estimated income tax and year end extension applications and work with accounts payable to ensure timely payment of associated tax payments.
* Compute, prepare and file monthly state and local sales & use tax filings, annual personal property tax filings, and annual Virginia BPOL and other periodic business license initial and renewal applications, including working with the corporate tax team to consider state and local tax nexus implications that could lead to initiating or discontinuing reporting where appropriate; in some cases, this will require working with, and managing relations of, outside third party tax professionals who prepare certain of these filings.
* Assist the corporate tax team in addressing tax audits and controversy, if any.
* Comply with all established processes and procedures related to the department compliance with SOX-404 and other internal control requirements.
* Maintain relationships with external financial statement auditors and tax consultants.
* Work well with external tax consultants on one-off outsourced tax projects.
Requirements:
* 3+ years of corporate income tax and/or certified public accounting experience required; 3+ years of SEC-registrant corporate income tax or public accounting (tax practice) experience.
* Bachelor's degree in Accounting or related field required.
* CPA certification (and in good standing)
* Progressive experience in multi-state taxation, state tax controversy/audits, accounting for income taxes (ASC 740), corporate income taxes, and multi-state indirect taxation (sales & use tax, personal property tax, and business licenses) is preferred.
* Experience in M&A due diligence and corporate accounting integration a plus.
* Experience with various Tax Compliance and Tax Provisions software is preferred.
* Deltek Vision experience is a plus.
* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
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