Our partner is seeking a Manager, US Tax Analytics based in Arlington, VA. This role involves joining a team that integrates operations, technology, and modeling to surpass traditional compliance and reporting, focusing on gaining insights from data. As a member of this team, individuals will play a vital role in various tax-related functions, from federal income tax compliance to forecasting and analytics. We're looking for candidates who can think critically, take initiative, and thrive in a collaborative environment.
Responsibilities:
- Prepare aspects of the US Federal income tax return including forms 1120, 5471, 8858, 8865 and associated schedules and attachments.
- Prepare components of the quarterly provision for income taxes including GILTI, Subpart F and domestic M adjustments.
- Assist with technical research and quantitative analysis for tax planning projects, such as calculating tax basis, gain and loss calculations, E&P analysis, etc.
- Annual budgeting and modeling of US tax reform including GILTI, 163(j) and foreign tax credits.
- Prepare written technical memorandums analyzing the US federal income tax consequences of transactions.
- Review and preparation of fixed asset analysis.
- Support tax controversy activities.
- Develop effective working relationships with non-tax counterparts in finance, legal, and treasury.
- Exhibit project management and self-management, communication, and teaming skills.
- Demonstrate ownership and accountability for achieving goals and objectives.
Requirements
- Bachelor's degree in accounting or tax. Master's degree is a plus & CPA preferred.
- Minimum of 5 years of experience with a national accounting firm or a multi-national corporate tax department.
- Ideal candidates will have a strong international tax background with a curiosity about growing their domestic tax knowledge.
- Significant experience in preparation and review of Forms 1120, 5471, 8858, or 8865 (experience with Corptax a plus).
- Prior experience preparing Microsoft Excel-based tax models and review of M&A prepared financial models. Familiarity with Power BI and Power BI Desktop a plus.
- Experience with tax technical research and an ability to clearly present sophisticated tax issues to management.
Benefits
- Equal Opportunity Employer committed to diversity and inclusion.
- All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender identity, race, national origin, ethnicity, age, religion, marital status, disability, pregnancy, veteran status, or any other characteristic protected under applicable law.
- E-Verify Notice: The necessary information will be provided to confirm work authorization for new employees.
