Senior Tax Accountant - Sterling, VA
Location :
Sterling, VA
Job Type :
Direct
Hours :
Full Time
Required Years of Experience :
3+
Required Education :
Bachelor's Degree Preferred, CPA Required
Travel :
No
Relocation :
No
Job Description :
Our client is a growing financial services firm. They are currently seeking a Senior Tax Accountant to join their team in Northern Virginia.
Responsibilities
• Maintain compliance with all federal, state, and local corporate tax requirements and mitigation of tax risk, including working closely with third-party service provider.
• Perform tax research, tax provisions, identify critical tax risks, monitor, evaluate and communicate the impact of enacted changes in federal, state and local tax regulations.
• Manage general ledger entries, reconciliations, unclaimed property and escheatment process, and required financial reporting disclosures for the company’s financial statements.
• Proactively identify and implement tax-related process improvements to ensure the accuracy and adequate documentation of all tax calculations, reports and filings and ensures compliance with tax-related SOX controls.
• Monitor and update state nexus study based on local regulations and business activities.
• Prepare for other tax related matters like 1099s, Business, Professional and Occupational License tax, property tax, etc.
• Assist with the preparation and completion of the quarterly Form 10-Q and annual 10-K filings with the SEC.
• Complete account reconciliations, journal entries, and other month-end and quarter close process.
• Prepare board materials, reviews of investor relations/rating agency communications, support patronage capital processes, and budgeting and forecasting.
Requirements
• Bachelor’s degree in accounting, finance or related field, with emphasis in tax preferred.
• CPA required.
• 3+ years of tax compliance experience in public accounting or private industry.
• Form 990 experience preferred.
• Strong technical knowledge of tax and accounting principles and financial reporting disclosure requirements.
• Knowledge of SOX compliance requirements.
Required Qualifications :
