Tax Supervisor

16 hours ago


Bethesda, Maryland, United States Jericho HR Group Full time
Job Title: Tax Supervisor

We are seeking a highly skilled Tax Supervisor to join our team at Jericho HR Group. As a Tax Supervisor, you will be responsible for the preparation of the company's consolidated federal and state income tax returns, as well as the quarterly income tax provision.

Key Responsibilities:
  • Prepare ASC740 quarterly income tax provision calculations, including permanent and temporary difference tax adjustments using OneSource Tax Provision.
  • Prepare consolidated federal and state income tax returns using OneSource Income Tax, including all related workpapers.
  • 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.

Please note that all information will be kept confidential according to EEO guidelines.


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