Senior Tax Manager

5 days ago


Bethesda, Maryland, United States Jericho HR Group Full time
Job Summary

We are seeking a highly experienced Senior Tax Manager to join our team at Jericho HR Group. The ideal candidate will have a strong background in corporate federal and state income tax, with a minimum of 8 years of experience in a medium-sized public company.

Key Responsibilities
  • Prepare ASC 740 quarterly income tax provision calculations, including permanent and temporary difference tax adjustments using OneSource Tax Provision.
  • Maintain deferred tax asset and liability schedules, prepare tax disclosures and footnotes for quarterly and annual reports (Form 10-Q and 10-K), and respond to questions from external tax audit teams.
  • Prepare consolidated federal and state income tax returns using OneSource Income Tax, including all related workpapers and personal property and franchise tax returns.
Requirements
  • Bachelor's Degree in Accounting or equivalent experience.
  • Certified Public Accountant (CPA) certification is required.
  • Strong working knowledge of ASC 740 and Microsoft Office applications, including OneSource Tax Provision and OneSource Income Tax.
  • Excellent analytical, communication, and problem-solving skills.

The successful candidate will be a detail-oriented and results-driven individual with the ability to handle multiple projects simultaneously. A Master's Degree in Taxation is preferred. Experience with Oracle Fusion Cloud report inquiry and Tax Fixed Assets Module maintenance is also beneficial. The salary for this role is estimated to be around $120,000 - $150,000 per annum, depending on location and experience.


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