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Posted: Monday, January 8, 2018 5:10 AM

Description

Join our team in Reston, VA as a Sr. Tax Analyst. The Sr. Tax Analyst is responsible for assisting the State Tax Managing Director and Manager with all aspects of the state tax compliance function.

1. State Tax Compliance

* Prepare/review state income tax returns, estimates, and extensions

* Prepare/review state and local non-income tax returns

* Respond to state tax notices as needed

2. Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis

* Prepare state apportionment factor analysis, modifications, and other information to support the quarterly and annual state effective tax rates

* Prepare other state specific provision schedules, including NOL and Capital Loss carryover schedules

3. Prepare State FIN 48 (Uncertain Tax Position) Calculations

* Prepare quarterly calculations

* Assist identifying new uncertain tax positions

4. Account Reconciliations/Cash Paid for Taxes Analysis

* Analyze and reconcile state income tax accounts on a monthly basis

* Assist with resolution of any unreconciled differences

5. State Tax Audits

* Assist in the completion of information document requests from state tax auditors

6. Federal Tax Compliance

* Assist with aspects of the federal tax compliance function

7. Support Company's Internal Control Process Design and Testing

* Review state tax procedures and controls to ensure they are working effectively

* Assist with management testing of internal controls

Requirements

* Bachelors - Accounting or Related Field

* 3-5 years of experience with large-size accounting firm or Corporate Tax department

* Experience in state corporate taxation

* Eperience with tax accounting under ASC 740

* Experience with corporate tax software, preferably OneSource.

* Expertise in Microsoft Office products, especially Excel

All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and/or local government contractors. Should this position support a federal government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and/or local contracts also may require additional background checks to determine eligibility and suitability.

EOE Minority/Female/Disability/Protected Vet/Sexual Orientation/Gender IdentityNavient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America. Navient is a drug free workplace.

TypeFull-time

LocationReston, VA

Date PostedDec 13, 2017

SDL2017

Source: http://www.jobs2careers.com/click.php?id=4725767678.96


• Location: Northern Virginia

• Post ID: 43958637 washingtondc
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