Director of Tax

4 days ago

Arlington, VA, United States Andrews & Cole, LLC Full time

Andrews & Cole is partnering with a public company in its search for a Tax Director. This role will be responsible for managing tax provision, compliance, audits, and tax planning for national and international operations. The Director will report to the VP, Tax and work closely with external tax advisors.

Responsibilities:

  • Support the preparation of quarterly and annual tax provisions, including related financial statement disclosures
  • Prepare and maintain documentation of GAAP and tax differences affecting the ASC 740 tax provision and other tax processes impacting the financial statements
  • Partner with GL, financial reporting, and technical accounting teams to understand GAAP treatment for transactions and ensure appropriate tax return positions
  • Oversee the preparation and review of tax compliance reports for both U.S. and international jurisdictions, including U.S. income tax withholding requirements
  • Maintain the Tax Fixed Assets Ledger and manage the reconciliations for various deferred taxes.
  • Support technical research and analysis for business/tax planning projects to optimize taxes on investments
  • Manage impacts of income tax law revisions to the organization
  • Manage a team of one or more
  • Manage, review and respond to tax notices
  • Other ad hoc projects and compliance initiatives as needed
Qualifications:
  • Working knowledge of ASC 740
  • 7+ years' experience in Big 4 tax, corporate tax, or combination of both
  • Advanced understanding of US income tax rules (Federal and State)
  • Proactive and strong problem-solving skills
  • Master's degree preferred
  • CPA a plus
  • Strong written and oral communication skills
  • Strong Excel knowledge and an ability to automate processes
  • SAP experience a plus

  • Tax Director

    5 days ago

    Arlington, VA, United States Aprio Full time

    Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...

  • Tax Director

    3 days ago

    Arlington, VA, United States Aprio Full time

    Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...

  • Tax Principal

    2 weeks ago

    Arlington, VA, United States CliftonLarsonAllen Full time

    CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. Our Perks: Flexible PTO (designed to offer flexible time away for you!) Up to 12 weeks paid parental leave Paid Volunteer Time Off Mental health coverage Quarterly Wellness stipend...

  • Assistant Director of Nursing

    4 days ago

    Arlington, VA, United States Regency Care of Arlington Full time

    Assistant Director of Nursing (ADON) Arlington, VA Position Purpose: The primary purpose is to assist the Director of Nursing in planning, organizing, developing and directing the overall operations of the Nursing Service Department in accordance with local, state and federal standards and regulations, established facility policies and procedures and as...

  • Assistant Director of Nursing

    3 days ago

    Arlington, VA, United States Regency Care of Arlington Full time

    Assistant Director of Nursing (ADON) Arlington, VAPosition Purpose: The primary purpose is to assist the Director of Nursing in planning, organizing, developing and directing the overall operations of the Nursing Service Department in accordance with local, state and federal standards and regulations, established facility policies and procedures and as may...

  • Director Therapy Operations

    3 days ago

    Arlington, VA, United States Encompass Health Rehabilitation Hospital of Northern Virginia Full time

    Director of Therapy Operations Career Opportunity Highly regarded and esteemed for your Director of Therapy Operations expertise Are you a dedicated and experienced leader in Therapy, seeking a career opportunity that allows you to make a meaningful impact close to both your home and your heart? As the Director of Therapy Operations at Encompass Health,...

  • Director Communications

    2 weeks ago

    Arlington, VA, United States March of Dimes Full time

    Description March of Dimes leads the fight for the health of all moms and babies. We are advocating for policies to protect them. We are working to radically improve the health care they receive. We are pioneering research to find solutions. We are empowering families with programs, knowledge and tools to have healthier pregnancies. By uniting communities,...

  • Director Communications

    3 days ago

    Arlington, VA, United States March of Dimes Full time

    Description March of Dimes leads the fight for the health of all moms and babies. We are advocating for policies to protect them. We are working to radically improve the health care they receive. We are pioneering research to find solutions. We are empowering families with programs, knowledge and tools to have healthier pregnancies. By uniting communities,...

  • Director Communications

    1 week ago

    Arlington, VA, United States March of Dimes Full time

    Description March of Dimes leads the fight for the health of all moms and babies. We are advocating for policies to protect them. We are working to radically improve the health care they receive. We are pioneering research to find solutions. We are empowering families with programs, knowledge and tools to have healthier pregnancies. By uniting communities,...

  • Director Communications

    7 days ago

    Arlington, VA, United States March of Dimes Full time

    Description March of Dimes leads the fight for the health of all moms and babies. We are advocating for policies to protect them. We are working to radically improve the health care they receive. We are pioneering research to find solutions. We are empowering families with programs, knowledge and tools to have healthier pregnancies. By uniting communities,...