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Tax Manager

Location: Washington DC Region
Category: Finance & Accounting
Employment Type: Direct Hire
Contact: fad.reston@hirestrategy.com

HireStrategy is looking for a Tax Manager for their client in Northern VA!

 

Primary Responsibilities:

  • Oversight and review of income tax provision in accordance with ASC 740 and communicate key results to management and cross-functional teams with Pattern; including performing detailed review of material items, complex issues, and risk intensive areas.
  • Oversight, drafting, and review of income tax footnote, disclosures, other quarterly close filings, and presentations of quarterly close results to management.
  • Collaborate with Internal Audit on SOX compliance initiatives including control and process improvement, etc.
  • Perform as lead on special ASC 740 related projects as requested by management including but not limited to M&A, special transactions, technical issues documentation, business process management, etc.
  • Monitor existing and emerging tax accounting issues under ASC 740, and SEC regulations, including researching and quantifying any impact to the company’s financial statements.
  • Liaise with and provide responses to internal and external auditors during the quarterly audit cycle; work with outside vendors and internal departments on tax technology development, improvement and implementation.
  • Manage the corporate team of professionals and outside Vendors in all aspects of ASC 740 preparation, review, and reporting.
  • Ability to research and communicate technical tax issues to Management, and prepare and maintain relevant and organized work papers and memorandum.
  • Other special projects as assigned.

 

Qualifications:

  • Bachelor’s degree in Finance, Accounting or similar discipline required.
  • Master’s degree in Accounting or Tax preferred
  • CPA preferred
  • 5+ years progressive experience in public accounting or at a large business
  • Supervisory skills required
  • Big 4 background is preferred
  • Experience with partnership tax is preferred
  • Experience with Thomson Reuters OneSource tax software program, a plusAdvanced Excel skills, a plus
  • Tax specific skills