Job Description

Job description

Senior Corporate Tax Accountant
Washington DC metro (Remote role)

Job Overview:

We are seeking an experienced and detail-oriented Senior Corporate Tax Accountant to join a growing tax department with a large client of ours in Washington DC. This position is responsible for supporting the corporate tax compliance, reporting, and planning functions, ensuring compliance with federal and state tax laws, and contributing to the development of tax strategies that minimize corporate tax liabilities. The ideal candidate will have extensive knowledge of corporate tax matters, strong analytical skills, and a proven track record of managing multiple projects and deadlines.

Key Responsibilities:

• Prepare and review federal and state corporate income tax returns, including Forms 1120, 1120-S, and related schedules.
• Coordinate the preparation and timely filing of local, state, and federal tax filings.
• Assist with quarterly and annual tax provision calculations in accordance with ASC 740 (formerly FAS 109).
• Prepare supporting schedules for financial statement tax reporting.
• Provide tax analysis and support for business decisions, including mergers, acquisitions, and restructurings.
• Assist in identifying tax-saving opportunities and implementing tax-efficient structures.
• Advise management on changes to tax laws and regulations, providing recommendations on actions required to comply with new requirements.
• Assist with tax audits and inquiries from federal, state, and local taxing authorities.
• Manage responses to tax notices, including preparing necessary documentation and working with outside advisors as needed.
• Stay up-to-date on corporate tax legislation and regulatory changes.
• Perform technical research and provide guidance on complex tax issues affecting corporate tax compliance and planning.
• Prepare detailed reports and presentations on tax matters for senior leadership.
• Work closely with finance, accounting, and legal teams to ensure accurate tax reporting and adherence to tax compliance obligations.
• Mentor and train junior tax staff members, providing guidance on tax processes and development of their skills.
• Identify opportunities to streamline tax processes and improve overall efficiency within the tax department.
• Help implement technology and automation solutions to enhance tax compliance and reporting.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (required).
• CPA (preferred).
• 3+ years of experience in corporate tax compliance, preferably with experience in a public accounting firm or large corporate environment.
• Strong knowledge of corporate income tax law, including federal, state, and international taxation.
• Experience with tax provision calculations (ASC 740) and the preparation of tax returns.
• Proficiency in tax tools and software (e.g.,- CorpTax, Thomson Reuters, CCH, or similar tools).
• Strong analytical, problem-solving, and decision-making skills.
• Excellent written and verbal communication skills.
• Detail-oriented with the ability to manage multiple projects and meet deadlines.
• Proficient in Microsoft Excel and other Microsoft Office tools.

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