Tax Supervisor Lead

4 days ago

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

We are seeking an experienced Tax Supervisor to join our team at Jericho HR Group. As a key member of our accounting group, you will be responsible for the preparation of quarterly income tax provisions, consolidated federal and state income tax returns, and personal property and franchise tax returns.

Key Responsibilities:
  • Prepare ASC740 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), respond to questions from external tax audit team for quarterly and annual income tax provisions, and prepare tax entries and quarterly tax account reconciliations.
  • Prepare consolidated federal and state income tax returns using OneSource Income Tax, including all related workpapers and prepare personal property and franchise tax returns.
  • Work closely with accounting fixed asset personnel to update fixed assets for Oracle Fusion Cloud tax books monthly.
  • Prepare monthly sales tax determinations and calculations.
  • Prepare quarterly estimated federal and state income tax payments.
  • Research technical federal and state tax issues and document findings in a tax memo.
  • Maintain SOX tax controls, timely execute key tax controls, and prepare documentation updates, as needed, for key tax controls and processes.
  • Work closely with accounting and FP&A personnel and others to understand business operations and to gather critical data to document tax adjustments for required tax filings.
  • Work closely with FP&A personnel to forecast cash taxes and tax accruals.
  • Identify tax savings and system improvement opportunities.
Requirements:
  • Bachelor's Degree in Accounting
  • Certified Public Accountant
  • 8+ years of corporate federal and state income tax experience in a medium-sized public company meeting the closing and reporting deadlines of a publicly traded company.
  • Strong working knowledge of ASC740.
  • Strong working knowledge of Microsoft Office, OneSource Tax Provision, and OneSource Income Tax applications with demonstrated ability to learn new applications.
  • Sales and use tax reporting experience.
  • Experience with SOX tax controls and preparing process documentation.
  • Process improvement mindset with experience identifying and implementing process efficiencies.
  • Detail and results-oriented with ability to identify issues and provide solutions.
  • Demonstrated ability to research and document technical federal and state tax issues.
  • Ability to handle multiple projects simultaneously.
  • The candidate must meet the requirements of 10 CFR 810 and 10 CFR 1017 to access export-controlled information and unclassified controlled nuclear information.

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