About this opportunity
Confidential Careers lists this Senior Tax Accountant opportunity in falls church, Virginia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Senior Corporate Tax Accountant
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Location: Washington, DC Metro Area (Hybrid)
Schedule: Flexible hybrid schedule with periodic trips into DC office
Compensation :
110,000-130,000
Benefits:
Comprehensive benefits and retirement program
About the Opportunity
A well-established international organization with a significant U.S. presence, is seeking a Senior Corporate Tax Accountant to join its Washington, DC-area tax team. This role focuses on U.S. federal and state tax compliance and ASC 740 income tax provisioning, with exposure to annual tax planning initiatives. You’ll work closely with tax leadership, corporate accounting, and external advisors in a global, collaborative environment.
Responsibilities
Prepare and review U.S. federal and state income tax returns, extensions, and estimated payments
Prepare quarterly and annual ASC 740 income tax provisions, including current and deferred tax calculations, effective tax rate reconciliations, and supporting workpapers
Maintain and reconcile tax accounts, deferred tax assets and liabilities, and valuation allowance analyses
Prepare tax footnote disclosures and support financial statement reporting
Evaluate and document uncertain tax positions (ASC 740-10 / FIN 48)
Support annual tax planning projects, including forecasting, modeling, and analysis of legislative changes
Use CorpTax (or similar tax software) to manage compliance and provision processes, and help improve data flows and automation
Respond to federal, state, and local tax notices and support audits
Coordinate with external auditors and advisors on provision reviews and compliance deliverables
Help with process improvements, internal controls (SOX), and documentation of tax procedures
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field (Master’s in Taxation a plus)
CPA required, or CPA-eligible xzgxqkn with intent to complete licensure
4+ years of corporate tax experience, from public accounting (Big 4 or national firm preferred), industry, or both
Strong hands-on ASC 740 income tax provision experience (required)
Experience with Corptax or comparable tax compliance and provision software (e.g., OneSource, Longview, ONESOURCE Tax Provision)
Solid knowledge of U.S. federal and multistate corporate income tax compliance
Advanced Excel skills; experience with ERP systems such as SAP or Oracle a plus
Strong analytical skills, attention to detail, and the ability to manage multiple deadlines
Clear written and verbal communication skills
Worksite address
falls church, VA, 22042, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.