Tax Manager/Senior Manager

4 weeks ago

McLean, United States Andrews & Cole, LLC Full time

RESPONSIBILITIES: The Tax Manager will be part of an in-house team and have a range of responsibilities including federal and state tax planning, leading strategic projects, assisting with a variety of compliance matters, and implementing key process improvements for the tax department. A key part of the role will be to work with our Investor Relations Team to ensure our stakeholders receive timely and accurate financial and tax information. The Tax team partners across the organization to ensure risks are mitigated and planning ideas are implemented. This role will report to the Senior Manager of Tax with visibility to the Director of Tax, the CFO, and other senior leaders.

Lead strategic projects and focus areas including 1) Research Tax Credit, 2) Green Energy Incentives included in the Inflation Reduction Act, 3) annual projections and quarterly estimates

Strategize with colleagues across the Finance Department including those in Financial Planning & Analysis and Financial Reporting to develop quarterly and annual taxable income estimates

Monitor tax legislation and communicate the impact of this legislation to company leadership

Analyze tax implications of the Company’s future endeavors and communicate findings to colleagues in Financial Reporting and Operations

Calculate and track major GAAP/Tax differences

Prepare and review federal and state/local income and franchise tax returns for the Company and its subsidiaries (primarily domestic partnerships)

Collaborate with Senior Managers of Tax to proactively explore tax planning opportunities

Manage external tax advisors and tax analysts

Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations

QUALIFICATIONS:

Bachelor’s Degree in Accounting, Finance, or related field. CPA, and/or Masters in Tax

At least six years of overall experience, at a public accounting firm and/or relevant industry (construction, private equity or real estate preferred)

Domestic partnership income tax compliance experience, federal and multistate. Experience calculating complex GAAP/Tax differences, partner allocations and understanding of Schedule M-3

Integrative thinker who can synthesize large volumes of information to drive strategic decisions with data

Excellent judgment, influencing and communication skills

Intermediate to Advanced Excel, GoSystems, ProSystems or similar platforms

Exposure to construction accounting (percentage of completion)

Exposure to the research tax credit

Experience with ASC 740

Familiarity with SAP

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