Tax Manager - McLean, United States - Clark Construction Group

Clark Construction Group McLean, United States

1 week ago

Description

Position

Tax Manager

Location

McLean, VA

Summary

The Tax Manager will be part of an in-house team and have a range of responsibilities including federal and state tax planning, leading strategic projects, assisting with a variety of compliance matters, and implementing key process improvements for the tax department. A key part of the role will be to work with our Investor Relations Team to ensure our stakeholders receive timely and accurate financial and tax information. The Tax team partners across the organization to ensure risks are mitigated and planning ideas are implemented. This role will report to the Senior Manager of Tax with visibility to the Director of Tax, the CFO, and other senior leaders.

Responsibilities

Lead strategic projects and focus areas including 1) Research Tax Credit, 2) Green Energy Incentives included in the Inflation Reduction Act, 3) annual projections and quarterly estimates
Strategize with colleagues across the Finance Department including those in Financial Planning & Analysis and Financial Reporting to develop quarterly and annual taxable income estimates
Monitor tax legislation and communicate the impact of this legislation to company leadership
Analyze tax implications of Clarks future endeavors and communicate findings to colleagues in Financial Reporting and Operations
Calculate and track major GAAP/Tax differences
Prepare and review federal and state/local income and franchise tax returns for Clark and its subsidiaries (primarily domestic partnerships)
Collaborate with Senior Managers of Tax to proactively explore tax planning opportunities
Manage external tax advisors and tax analysts
Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations

Basic Qualifications

Bachelors Degree in Accounting, Finance, or related field. CPA, and/or Masters in Tax
At least six years of overall experience, at a public accounting firm and/or relevant industry (construction, private equity or real estate preferred)
Domestic partnership income tax compliance experience, federal and multistate. Experience calculating complex GAAP/Tax differences, partner allocations and understanding of Schedule M-3
Integrative thinker who can synthesize large volumes of information to drive strategic decisions with data
Excellent judgment, influencing and communication skills
Intermediate to Advanced Excel, GoSystems, ProSystems or similar platforms

Preferred Qualifications

Exposure to construction accounting (percentage of completion)
Exposure to the research tax credit
Experience with ASC 740
Familiarity with SAP

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