Tax Manager

Tax Manager

Gaithersburg, MD Hybrid

The successful candidate will:

• Prepare and review income tax provision, including any required disclosures using OneSource tax provision software
• Prepare and review tax account roll forwards, deferred tax balances, effective tax rate reconciliation, return to provision calculations, and valuation allowance analysis
• Prepare corporate and partnership tax returns and supporting workpapers
• Prepare position papers for tax issues
• Assist with income tax audits and respond to notices
• Provide support with research, implementation, and monitoring tax-planning projects
• Provide support to other departments with corporate income tax issues
• Prioritize work assignments with minimal supervision
• Interpret internal policies and procedures

Is this opportunity right for you? We are looking for candidates who are/have:

• BS/BA (concentration in Accounting or Finance)
• CPA/MST or working toward it is a plus
• 5+ years of tax experience with a CPA firm and/or Industry tax department
• High degree of initiative and ability to work independently and in teams
• Ability to work with all levels of Management
• Demonstrated strong communication, interpersonal and analytical skills
• Proficiency with Microsoft Office Suite
• One Source Tax Software knowledge required
• Knowledge of tax return preparation software Corptax and SAP system preferable
• Knowledge of tax research software such as CCH and BNA preferable

Responsibilities:

Has in-depth knowledge in own discipline and basic knowledge of activities surrounding organization tax policy and monitoring compliance. Analyzes the tax implications of the organization's activities, projects, and investments. Assists in minimizing tax liability and maximizing after-tax profits and cash flows. Assists in preparation of tax returns and related reports to ensure compliance with all national and local tax laws and regulations. Solves complex problems; takes a new perspective on existing solutions. Works independently; receives minimal guidance. May lead projects or project steps within a broader project or have accountability for ongoing activities or objectives. Acts as a resource for colleagues with less experience. May represent the level at which career may stabilize for many years or even until retirement.

Qualifications:

• Basic Education Requirement - Bachelor's Degree or equivalent experience
• Basic Management Experience - 5 years
• Basic Functional Experience - 3 years