Sr Tax Analyst

2 months ago

McLean, United States Clark Construction Group Full time

The Senior Tax Analyst will be part of an in-house team and have a range of responsibilities including federal and state tax planning, compliance and reporting, and assisting with strategic projects and key process improvements for the tax department. The Tax team partners across the organization to ensure risks are mitigated and planning ideas are implemented. This role will report to the Senior Tax Managers with visibility to the Tax Director.

Responsibilities

  • Strategize with colleagues across the Finance Department including those in Financial Planning; Analysis and Financial Reporting to develop quarterly and annual taxable income estimates
  • Analyze tax implications of Clarks future endeavors and communicate findings to colleagues in Financial Reporting and Operations
  • Monitor tax legislation and communicate the impact of this legislation to department leadership
  • Calculate and track major GAAP/Tax differences
  • Prepare and review federal and state/local income and franchise tax returns for Clark and its subsidiaries (primarily domestic partnerships)
  • Collaborate with Senior Tax Managers to proactively explore tax planning opportunities and pursue tax incentives at both the federal and state levels
  • Manage external tax advisors throughout the entire tax compliance process
  • Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations

Basic Qualifications

  • Bachelors Degree in Accounting, Finance, or related field
  • At least three 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

Preferred Qualifications

  • CPA, and or Masters in Tax
  • Exposure to construction accounting (percentage of completion)
  • Exposure to federal and state credits/incentives
  • Familiarity with SAP and SAC
  • Experience with ASC 740

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