- Prepare ASC740 quarterly income tax provision calculations including permanent and temporary difference tax adjustments using OneSource Tax Provision, maintain deferred tax asset and liability schedules, prepare tax disclosures and footnotes for quarterly and annual reports (Form 10-Q and 10-K), respond to questions from external tax audit team for quarterly and annual income tax provisions, and prepare tax entries and quarterly tax account reconciliations.
- Prepare consolidated federal and state income tax returns using OneSource Income Tax, including all related workpapers and prepare personal property and franchise tax returns.
- Work closely with accounting fixed asset personnel to update fixed assets for Oracle Fusion Cloud tax books monthly.
- Prepare monthly sales tax determinations and calculations.
- Prepare quarterly estimated federal and state income tax payments.
- Research technical federal and state tax issues and document findings in a tax memo.
- Maintain SOX tax controls, timely execute key tax controls, and prepare documentation updates, as needed, for key tax controls and processes.
- Work closely with accounting and FP&A personnel and others to understand business operations and to gather critical data to document tax adjustments for required tax filings.
- Work closely with FP&A personnel to forecast cash taxes and tax accruals.
- Identify tax savings and system improvement opportunities.
- Bachelor's Degree in Accounting
- Certified Public Accountant
- 8+ years of corporate federal and state income tax experience in a medium-sized public company meeting the closing and reporting deadlines of a publicly traded company.
- Strong working knowledge of ASC740.
- Strong working knowledge of Microsoft Office, OneSource Tax Provision, and OneSource Income Tax applications with demonstrated ability to learn new applications.
- Sales and use tax reporting experience.
- Experience with SOX tax controls and preparing process documentation.
- Process improvement mindset with experience identifying and implementing process efficiencies.
- Detail and results oriented with ability to identify issues and provide solutions.
- Demonstrated ability to research and document technical federal and state tax issues.
- Ability to handle multiple projects simultaneously.
- The candidate must meet the requirements of 10 CFR 810 and 10 CFR 1017 to access export-controlled information and unclassified controlled nuclear information.
- Master's Degree in Taxation
- Proficient in Oracle Fusion Cloud report inquiry and Tax Fixed Assets Module maintenance.
- Experience creating workflows in Alteryx Designer.
- Experience providing required tax input for SEC report filings.
- Experience with Checkpoint Research Application.
- Combination of corporate and large public accounting experience.
- Experience with inventory tax issues.
-
We are seeking a Tax Supervisor to join our team in Bethesda, MD. · The successful candidate will lead day-to-day activities of assigned staff and review working papers and financial statements. · ...
Bethesda1 month ago
-
· For over 100 years, Grossberg Company LLP, a Washington DC mid-size CPA firm, has been a premier provider of accounting, tax and business consulting services, specializing in services to the real estate industry. Grossberg Company LLP has a well-known reputation of unparallele ...
Bethesda, MD · Accounting/Finance2 days ago
-
Grossberg Company LLP seeks skilled Tax Supervisor for hybrid team in North Bethesda Maryland. · Tax Compliance: Research filing requirements review tax returns ensure accuracy completeness · Tax Consulting: Research complex issues draft memos perform structuring modeling · ...
Bethesda $85,000 - $150,000 (USD)2 weeks ago
-
We're in search of a Tax Supervisor to join our growing firm. · The Supervisor is a technical position which functions to coordinate the various phases of an engagement including logistics staff requirements client meetings and job planning and scheduling in partnership with the ...
Rockville2 weeks ago
-
We're in search of a Tax Supervisor to join our growing firm. · The Supervisor acts in a junior leadership role, setting an ethical and technical example for direct reports and colleagues. · ...
Rockville, MD2 weeks ago
-
We're in search of a Tax Supervisor to join our growing firm. The Supervisor acts in a junior leadership role, setting an ethical and technical example for direct reports and colleagues. · Demonstrates leadership skills, directing engagements and special assignments. · ,Develops ...
Rockville, MD2 weeks ago
-
We are seeking an experienced Tax Accounting Supervisor for our company in Washington. The successful applicant will oversee tax compliance and reporting processes, ensuring accuracy and adherence to regulations while effectively managing a team. · Profound knowledge of tax compl ...
Washington1 month ago
-
· Company Description · Jobs for Humanity is partnering with Aimlon CPA to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life. · Company Name: Aimlon CPA · Job Description · We are seeking an experienced and know ...
Washington1 week ago
-
The Office of the Chief Financial Officer (OCFO) is responsible for ensuring financial integrity and long-term fiscal health of the District. · Supervising unit staff · Advising staff on complex delinquent accounts · Providing advice to subordinates on administrative remedies · ...
Washington $106,763 - $137,561 (USD)1 month ago
-
Our client is seeking a Tax Supervisor join a collaborative, detail‑driven group that values accuracy, efficiency, and continuous improvement. · This role is responsible for income tax provision and accounting, as well as compliance and reporting for both income and non‑income t ...
Washington $65,000 - $105,000 (USD) per year1 week ago
-
The Office of the Chief Financial Officer (OCFO) is responsible for ensuring the financial integrity and long-term fiscal health of the District. OCFO's operational responsibilities include forecasting revenues and financial condition, · developing and managing budgets, · adminis ...
Washington, DC1 month ago
-
We're in search of a Tax Supervisor to join our growing firm. · The Supervisor is a technical position, which functions to coordinate the various phases of an engagement, · including logistics, staff requirements, client meetings, · and job planning and scheduling, · in partnersh ...
Fairfax2 weeks ago
-
NVR, Inc. is seeking an on-site Tax Supervisor in Reston, VA. · Our Tax team plays a key role in maintaining compliance and supporting critical financial initiatives. At NVR, you will join a collaborative, detail‑driven group that values accuracy, efficiency, and continuous impro ...
Reston $65,000 - $105,000 (USD) per year1 week ago
-
We're in search of a Tax Supervisor to join our growing firm. The Supervisor is a technical position, which functions to coordinate the various phases of an engagement, including logistics, staff requirements, client meetings, and job planning and scheduling, in partnership with ...
Fairfax $65,000 - $105,000 (USD) per year5 days ago
-
· Overview: · Our client, a reputable regional accounting and advisory firm experiencing sustained growth, is seeking a highly skilled Tax Supervisor for their Fairfax office. This position is ideal for an experienced professional looking to contribute to a dynamic team while ad ...
Fairfax Station, Virginia, United States $65,000 - $105,000 (USD) per year1 week ago
-
Serco Inc. is seeking a Corporate Tax Supervisor to join our corporate tax department located in Herndon, VA - (Hybrid Schedule). This position will be responsible for ensuring overall compliance of all US Indirect Tax for Serco.This is a great opportunity to work with a dynamic ...
Herndon1 month ago
-
NVR is seeking an on-site Tax Supervisor in Reston, VA. The Tax Supervisor is responsible for income tax provision and accounting. · ...
Reston, VA $65,000 - $105,000 (USD) per year1 week ago
-
Looking for a fantastic career opportunity and excellent work/life balance with a growing mid-size CPA firm in the metro DC area? Thompson Greenspon is seeking exceptional, experienced Tax Supervisors to join the Firm. Our tax team prepares Federal and Multistate tax returns f ...
Fairfax, Virginia, , United States $65,000 - $105,000 (USD) per year1 week ago
-
The Tax Production Supervisor is responsible for overseeing the tax production team. · Bachelor's degree in Accounting, Finance, or related field. · Minimum of 5 years of experience in tax production or tax operations. · ...
Alexandria1 month ago
-
Tax Production Supervisor · Position Overview · The Tax Production Supervisor is responsible for overseeing the tax production team, ensuring that all tax-related processes are executed efficiently and accurately. This role involves managing workflows, providing training and supp ...
Alexandria1 week ago
-
· Position Overview · We're looking for a proactive and detail-oriented Tax Production Supervisor to support and oversee the daily operations of our on-site Tax Production Team in delivering high-quality client services. This role is ideal for someone with strong organizational ...
Alexandria, VA, US1 week ago
Tax Supervisor - Bethesda - Jericho HR Group
Description
Tax Supervisor
Our client seeks an experienced individual to fill the role of Tax Supervisor on our corporate headquarters' team under a hybrid work schedule. The Tax Supervisor will assume responsibility for the quarterly income tax provision and preparation of the company's consolidated federal and state income tax returns. They will work closely with others in the accounting group and throughout the organization to understand and analyze issues for pertinent income tax, property tax, sales tax, or other tax consequences. The Tax Supervisor will demonstrate an in-depth knowledge of and experience in the use of OneSource Tax Provision and OneSource Income Tax systems. The Tax Supervisor is expected to continually identify process and quality improvements in the company's tax processes. They will report directly to the Director, Tax, and the two of them will work together on all company tax issues.
Responsibilities include:
Qualifications include:
Preferred Qualifications:
All your information will be kept confidential according to EEO guidelines.
-
Tax Supervisor
Only for registered members Bethesda
-
HYBRID Tax Supervisor
Only for registered members Bethesda, MD · Accounting/Finance
-
HYBRID Tax Supervisor
Only for registered members Bethesda
-
Tax Supervisor
Only for registered members Rockville
-
Tax Supervisor
Only for registered members Rockville, MD
-
Tax Supervisor
Only for registered members Rockville, MD
-
Tax Accounting Supervisor
Only for registered members Washington
-
Tax Accounting Supervisor
Only for registered members Washington
-
Tax Revenue Supervisor
Only for registered members Washington
-
Tax Supervisor
Only for registered members Washington
-
Tax Revenue Supervisor
Only for registered members Washington, DC
-
Tax Supervisor
Only for registered members Fairfax
-
Tax Supervisor
Only for registered members Reston
-
Tax Supervisor
Only for registered members Fairfax
-
Tax Supervisor
Only for registered members Fairfax Station, Virginia, United States
-
Tax Supervisor
Only for registered members Herndon
-
Tax Supervisor
Only for registered members Reston, VA
-
Tax Supervisor
Only for registered members Fairfax, Virginia, , United States
-
Tax Production Supervisor
Only for registered members Alexandria
-
Tax Production Supervisor
Only for registered members Alexandria
-
Tax Production Supervisor
Only for registered members Alexandria, VA, US