Kforce has a client in Reston, Virginia (VA) is seeking an Income Tax Analyst
The Income Tax Analyst will be part of a dynamic team responsible for global tax reporting and compliance
This role will require interaction with the accounting, finance, and legal teams and will include communication with external tax advisor's to ensure the company is meeting its tax deadlines timely and accurately
In addition to U.S. and international tax compliance, the Income Tax Analyst will assist with transfer pricing, tax controversy and tax technology enhancements
Prepare U.S. Federal and state income/franchise tax returns, including the work papers to support the underlying calculations of taxable income and book/tax differences
Assist in coordinating and preparing U.S. foreign information returns (e.g. Forms 5471) and other disclosure forms as required
Calculate and prepare U.S. federal and state quarterly estimated income tax payments and requests for extensions of time to file
Participate in the preparation of the annual and quarterly income tax provision calculations in accordance with ASC 740 Accounting for Income Taxes
Assist in coordinating and preparing various international income tax returns and estimated tax payments, including the work papers to support the underlying calculations
Assist with the Company's transfer pricing calculations and supporting documentation
Assist with the reconciliation of the Company's income tax accounts on a monthly basis
Provide support for federal and state income/franchise tax audits, including responses to inquiries and tax notices
Maintain a tax compliance calendar for all income tax related filings
Participate in tax process optimization, develop and implement procedural changes and/or processes to improve tax function
Bachelor's degree in Accounting or Finance from an accredited university
CPA and/or Master's degree in Taxation a plus
Minimum of 1-2 years of corporate income tax experience, preferably in a public accounting firm, with a proven knowledge of the following: Federal tax concepts applicable to corporations, ASC 740 preparation and analysis US tax reporting for international operations
Experience with tax research software and tax compliance software (preferably OneSource Income Tax and OneSource Tax Provision)
Strong analytical and problem-solving skills
Planning and organizational skills to balance and prioritize workload
Effective oral and written communications skills
Demonstrated ability to contribute to a culture of excellence, integrity and accountability
Ability to work independently and as part of a team
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Kforce is a professional staffing and solutions firm specializing in the finance and accounting functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities with top finance and accounting companies across the United States. Kforce continues to look for experienced finance and accounting professionals to join our team of great people!