Lead Corporate Tax Specialist

1 week ago


Vienna, Virginia, United States DiPietro Recruiting and Consulting Full time

Position Overview:
The Lead Corporate Tax Specialist will leverage their expertise to evaluate intricate corporate federal and state tax submissions, review quarterly estimated tax payments and extensions prepared by team members, assist management in overseeing workflow and deadlines, and serve as a mentor and leader to junior staff.

Key Responsibilities:

  • Prepare federal, state, and local income tax returns, along with federal and state tax estimates, extensions, and forecasting.
  • Utilize advanced corporate tax knowledge to support compliance and tax provision processes.
  • Review and prepare complex corporate federal and state tax returns.
  • Audit quarterly estimated tax payments and extensions prepared by staff.
  • Demonstrate a comprehensive understanding of tax return filing requirements for international operations.
  • Conduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects aimed at minimizing tax liabilities.
  • Exhibit knowledge of ASC 740 and the ability to prepare income tax accrual calculations.
  • Oversee and act as the primary contact on multiple client engagements.
  • Stay updated on developments and changes in tax legislation and accounting practices.
  • Build and maintain client relationships.
  • Assist management in monitoring workflow and deadlines.
  • Guide and mentor junior staff.
Qualifications:
  • Bachelor's degree in accounting or a related field.
  • CPA, MST, or an advanced degree is advantageous.
  • 4+ years of progressive experience in corporate income tax preparation, preferably in a corporate tax department or professional services environment.
  • Familiarity with corporate tax preparation within a corporate tax department or professional services setting.
  • Proficient in using online tax research tools (CCH, RIA, BNA).
  • Demonstrated leadership abilities and effective problem-solving skills.
  • Excellent advisory and compliance capabilities.
  • Strong verbal and written communication skills, with the ability to convey complex information clearly.
  • Exceptional analytical skills and attention to detail.
Compensation: Competitive salary.

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