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


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


* 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.


LocationReston, VA

Date PostedDec 13, 2017



• Location: Northern Virginia

• Post ID: 43958637 washingtondc is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018