Careers

Tax Manager

Location: Bethesda, MD

Our client is seeking an experienced individual to join our corporate headquarters team as a Tax Supervisor. This role offers a hybrid work schedule. As the Tax Supervisor, you will be responsible for the quarterly income tax provision and preparation of the company's consolidated federal and state income tax returns. You will collaborate closely with the accounting group and various departments to analyze and understand income tax, property tax, sales tax, and other tax-related issues. An in-depth knowledge of OneSource Tax Provision and OneSource Income Tax systems is required. Additionally, you will be expected to continuously identify opportunities for process improvement and enhancing the quality of our tax processes. Reporting directly to the Director of Tax, you will work collaboratively on all tax matters within the company.

• Prepare ASC740 quarterly income tax provision calculations, including adjustments for permanent and temporary differences, using OneSource Tax Provision
• Maintain deferred tax asset and liability schedules and prepare tax disclosures and footnotes for quarterly and annual reports
• Prepare consolidated federal and state income tax returns using OneSource Income Tax
• Collaborate with fixed asset personnel to update fixed assets for Oracle Fusion Cloud tax books
• Prepare monthly sales tax determinations and calculations
• Handle quarterly estimated federal and state income tax payments
• Research and document findings on technical federal and state tax issues
• Ensure compliance with SOX tax controls and update documentation as required
• Gather critical data to document tax adjustments for required tax filings
• Work with FP&A personnel to forecast cash taxes and tax accruals
• Identify opportunities for tax savings and system improvements

Qualifications:

• Bachelor's Degree in Accounting
• Certified Public Accountant
• 8+ years of corporate federal and state income tax experience in a medium-sized public company
• Strong working knowledge of ASC740
• Proficiency in Microsoft Office, OneSource Tax Provision, and OneSource Income Tax applications
• Experience with sales and use tax reporting
• Familiarity with SOX tax controls and process documentation
• Proven track record of process improvement and efficiency implementation
• Detail-oriented with a focus on delivering results
• Ability to research and document technical federal and state tax issues
• Strong project management skills
• Must meet the requirements of 10 CFR 810 and 10 CFR 1017 to access export-controlled information and unclassified controlled nuclear information

Preferred Qualifications:

• Master's Degree in Taxation
• Proficiency in Oracle Fusion Cloud report inquiry and Tax Fixed Assets Module maintenance
• Experience creating workflows in Alteryx Designer
• Experience providing tax input for SEC report filings
• Familiarity with Checkpoint Research Application
• Combination of corporate and large public accounting experience
• Experience with inventory tax issues