About this position
Job Description
Senior Tax Analyst
\nLocation: Washington D.C. Metro Area
\nWorking Model: 2 days a week on-site during initial ramp up, then fully remote
\nAbout the Opportunity
\nBrewer 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.
\nKey Responsibilities:
\nTax Compliance
\n- \n
- Prepare U.S. federal and state income tax returns, including estimated tax payments and extension filings. \n
- Prepare and review state apportionment calculations and supporting workpapers. \n
- Support accurate and timely tax filings and payments. \n
- Assist with maintaining legal entity organizational charts and state filing matrices. \n
- Monitor tax compliance deadlines and key milestones \n
Tax Provision / ASC 740
\n- \n
- Assist with quarterly and annual federal and state income tax provisions. \n
- Analyze and reconcile tax-related account activity. \n
- Identify and update permanent and temporary differences. \n
- Calculate effective tax rates, deferred taxes, and tax account roll-forwards. \n
- Prepare return-to-provision reconciliations. \n
- Support tax disclosures associated with earnings releases, Forms 10-Q and 10-K, and annual tax footnotes. \n
Tax Examinations & Special Projects
\n- \n
- Assist with federal and state tax notices and Information Document Requests. \n
- Support tax planning initiatives and ad hoc requests from business units. \n
- Stay current on tax law and accounting developments. \n
- Participate in process improvement and other special projects. \n
- Help identify efficiencies within tax processes, including opportunities to leverage AI \n
Location and commute
Washington, DC 20022.
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3244966289.