Manager, Tax - Fixed Assets

About the role

We are seeking a Manager, Tax (Fixed Assets) to join our Accounting & Tax department in Arlington, VA. This role will manage the fixed assets ledger for tax purposes and support tax compliance, provision, and tax planning projects for our U.S. and international operations. The position reports to the Director, Tax and collaborates with various teams.

Responsibilities

• Manage the fixed assets capitalization process and maintain the Tax Fixed Assets Ledger using fixed assets software.
• Prepare and maintain reconciliations and documentation related to fixed assets GAAP/Tax differences that impact the ASC 740 tax provision.
• Maintain cost capitalization calculations for Section 263(a), mixed service costs, and capitalized interest.
• Assist with preparation of quarterly and annual tax provision, including financial statement disclosures.
• Work with general ledger, financial reporting, and technical accounting teams to understand GAAP treatment for cost capitalization and depreciation to ensure appropriate tax return positions.
• Identify and support strategies to optimize tax depreciation processes.
• Support property tax and tax incentive compliance.
• Stay abreast of revisions to income tax laws and other authority and manage their impacts on fixed assets and depreciation.
• Mentor and train junior team members to develop their skills and knowledge in fixed assets and tax depreciation.
• Support other special projects and compliance initiatives, as needed.

Requirements

• Advanced understanding of tax depreciation rules (Federal and State).
• Intermediate understanding of U.S. tax cost capitalization rules.
• Pro-active problem-solving mindset to achieve business and tax objectives.
• Strong work ethic and ability to work with evolving priorities.
• Ability to operate effectively and accurately in a deadline-driven, fast-paced environment.
• 5+ years of tax experience in a Big 4 public accounting firm, corporate tax department of a multinational company, or a combination thereof.
• Master’s degree in an accounting discipline preferred.
• Strong written and oral communication skills.
• Strong Excel knowledge with a drive to automate processes.
• Familiarity with AI tools and SAP is a plus.
• Discretion in dealing with confidential material.

Pay

$150,000 - $170,000