Senior Tax Analyst

2 weeks ago


Alexandria, Virginia, United States Beacon Hill Full time
Senior Tax Analyst

Beacon Hill is seeking a highly skilled Senior Tax Analyst to join our team. As a key member of our finance department, you will be responsible for preparing and reviewing tax filings, maintaining accurate records, and ensuring compliance with tax regulations.

Key Responsibilities:
  • Prepare and review tax filings, including federal and state returns, apportionment worksheets, and tax models.
  • Maintain and organize workpapers for IRS Form 990T and 1120 filings, ensuring accurate reporting for unrelated business activities and indirect overhead allocations.
  • Collect and analyze K-1 investment information and coordinate tax forecasting activities, maintaining relevant Excel schedules.
  • Review and ensure accuracy of income tax forms prepared by external advisors while staying informed of any changes in form requirements.
  • Prepare General Ledger tax journal entries, reconciliations, and work with tax preparers on deferred tax assets.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or equivalent relevant experience.
  • Minimum of five (5) years of professional experience in finance, accounting, or business modeling roles, with a preference for for-profit or UBIT tax experience.
  • Strong proficiency in Microsoft Office applications, particularly Excel, Word, and Adobe Pro, with a working knowledge of GAAP.
  • Familiarity with corporate income tax (form 1120), and nonprofit-related business income (form 990 T).
  • Experience in tax apportionment concepts.


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