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Tax Analyst

Kforce Finance and Accounting Herndon Full-Time
$70,000.00 - $75,000.00 / year
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RESPONSIBILITIES:

Kforce has a client in Reston, Virginia (VA) is seeking an Income Tax Analyst Responsibilities:
  • 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

REQUIREMENTS:

  • 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.

Skills required

Financial Analysis
General Ledger
Standard Accounting Practices
Income Tax
Tax Planning
Tax Compliance Software

Location

Salary Details

Based on Job Title, Location and Skills
$73K
Below Avg. Average Above Avg.

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Tax Analyst
$70,000.00 - $75,000.00 / year
Estimated Salary: $77K
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Think you're the perfect candidate?
Apply Now

Job ID: FAAQG1812617

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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! 

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