Tax Analyst II- VIRGINIA candidates ONLY

Core Responsibilities

• Assists with preparation of the company’s consolidated corporate federal income tax, including U.S. international, and state income/franchise tax compliance functions.
• Prepares estimated and extension income tax payment calculations and the timely filing of the related forms, vouchers, and electronic funds transfers.
• Assists in the compilation of research and analysis related to complex tax issues reflected on the company’s federal and state income tax returns (tax accounting issues, nexus issues, unitary/combined filing issues, etc.).
• Prepares the accounting for income/franchise taxes, including tax provision preparation and tax account analysis and reconciliation for U.S. federal & state, and outside-of-U.S. corporate income taxes.
• Participates in other related tax projects as assigned.
• Performs other duties as assigned.

Qualifications

• Bachelor’s degree in related field (Accounting, Tax, etc.); Master’s Degree preferred
• Certified Public Accountant (CPA) certification preferred
• 2 or more years of corporate income tax or public accounting experience, preferably with a publicly traded company or national/regional firm
• OneSource software experience preferred

Knowledge, Skills, & Abilities

• Strong tax/accounting technical background
• Broad, in-depth technical tax knowledge
• Ability to discern errors within highly complex or detailed work
• Skills with MS Excel and Word required; advanced Excel skills preferred
• Strong ability and experience managing and performing multiple concurrent tasks
• Demonstrated understanding of financial processes and systems
• Ability to plan work for self and coordinate with others to meet multiple deadlines
• Ability to work independently and as part of a team

Pay

The anticipated salary range for this position is up to $85k. The actual compensation offered may vary based on job related factors such as experience, skills, education and location.