Senior Accountant, Tax

4 days ago


Columbia, Maryland, United States Enterprise Community Partners Full time

Job Summary

Enterprise Community Partners is seeking a highly skilled Senior Accountant, Tax & Compliance to join our corporate finance team. As a key member of our team, you will play a critical role in ensuring the organization's compliance with Federal and State regulations.

Responsibilities:

  • Assist the Director, Tax and Compliance in preparing and documenting all required corporate tax returns, including the year-end corporate tax provision, filing of Federal and State tax returns, true-up of provision and final tax returns, and preparation of Form 990s.
  • Prepare and update tax process narratives detailing the step-by-step preparation of the various tax filings.
  • Assist the Director, Tax & Compliance with process improvements to build a more effective and efficient tax function, including tax planning as needed.
  • Prepare extension calculations and quarterly estimated tax payments.
  • Interact with various government tax authorities to help resolve tax and compliance or business license-related issues as they arise.
  • Provide assistance to the Fund Investment Reporting and Management team (FIRM) for the preparation of over 100 Low Income Housing Tax Credit (LIHTC) tax returns as needed.
  • Research new tax guidance and tax questions as they arise and keep the Director, Tax and Compliance abreast with new guidance that may impact Enterprise.
  • Maintain fixed assets for GAAP and Tax purposes in Workday, including reviewing invoices, becoming familiar with our capitalization policy, maintaining WIP schedules, recording depreciation, and working with internal personnel to ensure accuracy for our quarterly financial statements and yearly tax returns.
  • Prepare corporate personal property returns.
  • Assist legal with information needed for various state registrations and licenses.
  • Serve as a collaborative member of the Enterprise team that challenges the status quo and strives for overall process improvements, working with other members of the team and organization, to make recommendations to improve business and communication processes to be more effective for the organization as a whole.

Qualifications:

  • Bachelor's degree in Accounting or Finance required.
  • CPA or Enrolled Agent certification, or actively working towards obtaining either preferred.
  • 4-6 years of experience in corporate and partnership tax with experience working in either a corporate tax and compliance function or public accounting.
  • Knowledge of tax and compliance laws surrounding both for-profit and non-profit organizations, including understanding of tax issues specifically related to partnerships, corporations, and related parties.
  • Experience preparing and/or reviewing Form 1120s, 1065s, and/or 990s.
  • Knowledge about multi-company and multi-state income tax calculations, state apportionment rules, and an understanding of estimated tax rules desired.
  • Knowledge of FIN48 and ASC740 requirements.
  • Strong financial, analytical, organizational, and quantitative skills, and ability to adapt to adjusted priorities to meet deadlines.
  • Must demonstrate strong ethics and professionalism in interpersonal relations and work as an effective team member.
  • Must be highly motivated, able to work independently, and possess strong written and oral communication skills.
  • Experience with accounting systems preferred, experience with Workday a plus.
  • Experience with AI tools a plus.
  • Proficiency with Microsoft Excel.

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