Tax Accounting Manager
4 days ago
The Tax Manager of US Tax Reporting performs an integral function within the AES Tax group by ensuring tax provision matters are reported timely, accurately, and efficiently. The role is primarily responsible for supporting the annual and quarterly US GAAP tax provision process, short and long-term effective rate forecasting, and other strategic tax initiatives. The role will also identify and effect efficiency and process enhancements, leveraging technology tools to increase accuracy and reduce processing time. The role reports into the Senior Manager of US Reporting.
Responsibilities:
- Support the US interim and year-end tax provisions
- Work collaboratively with the corporate tax team, strategic business units tax team, and other functions within finance to provide high quality tax reporting.
- Prepare/review/analyze tax provision workpapers, including support for deferred tax balances, disclosures, uncertain tax positions, memos, etc.
- Assist with the preparation of current year and long-term ETR forecasts and monthly monitoring of "risks and opportunities".
- Monitor and assess proposed and enacted legislative changes for impacts on tax provision, effective tax rate, non-GAAP earnings, and disclosures.
- Identify, develop, and capture efficiency improvements related to models, workpapers, and process leveraging technologies such as SAP BPC, Microsoft Excel, Power BI, and others.
Qualifications:
- Bachelor’s degree in accounting or tax/CPA
- 4-7 years of experience at an accounting, tax, or consulting firm; or equivalent experience within a large company
- Understanding of US GAAP tax accounting rules (ASC 740 and related) preferred.
- Strong technology skills, especially Microsoft Excel and Power BI; experience with SAP BPC, Alteryx, and other reporting, analytics, and modeling tools a plus.
- Excellent judgment and verbal communication skills, including synthesis and presentation of data narratives.
- Knowledge of US federal and state taxation. Familiarity with both corporate and partnership tax concepts is a plus.
-
Manager, Tax Accounting
19 hours ago
Arlington, United States AES Corporation Full timeAre you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to...
-
Tax Accountant Specialist
1 week ago
Arlington, Virginia, United States KLAUSNER & COMPANY PC Full timeJob DescriptionWe are seeking a Tax Accountant to prepare and analyze tax returns and financial records for our clients. This role involves preparing individual, business, trust, and estate income tax returns, as well as high-level tax planning for individuals and businesses.Key Responsibilities:Prepare accurate and complete tax returns and financial...
-
Tax and Accounting Specialist
7 days ago
Arlington, Virginia, United States Thomas Edwards Group Full timeAbout UsThomas Edwards Group is a reputable and growing Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals.About the JobWe are seeking a Tax Associate to join our team. As a Tax Associate, you will be responsible for preparing tax returns, conducting financial statement audits, and...
-
Tax Manager
2 months ago
Arlington, United States Bloomberg Industry Group Full timeThis is not your typical Tax Manager role. You will help drive the creation of new and innovative Bloomberg Tax software solutions for the tax industry by working directly with the product and engineering teams on customer discovery and product delivery, collaborating with our customer experience, marketing, and sales teams to help bring our vision to the...
-
Accounting and Tax Services Expert
2 weeks ago
Arlington, Virginia, United States KLAUSNER & COMPANY PC Full timeAbout UsKlausner & Company PC is a respected public accounting firm serving clients in Arlington, VA, and beyond. Our team of experts provides a range of services, including tax preparation, audit, and consulting. We pride ourselves on our commitment to excellence, integrity, and client satisfaction.Job OpportunityWe are seeking a skilled Tax Accountant to...
-
Accounting Professional
1 week ago
Arlington, Virginia, United States Thomas Edwards Group Full timeOverviewThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals.About the PositionWe are seeking a skilled Tax Associate to join our team. As a Tax Associate, you will be responsible for preparing tax returns, conducting financial statement audits, and providing...
-
Tax Prep/ Tax Manager/ Tax Sr.
4 days ago
Arlington, United States CyberCoders Full timeCompanyWe're a family run public accounting firm that specializes in traditional accounting and tax services to both business and individual clients located throughout the US and abroad. We also provide expertise in fraud detection, forensic accounting, and business valuation matters. We are seeking an experienced tax professional that's looking for growth...
-
Tax Prep/ Tax Manager/ Tax Sr.
2 months ago
Arlington, United States CyberCoders Full timeCompanyWe're a family run public accounting firm that specializes in traditional accounting and tax services to both business and individual clients located throughout the US and abroad. We also provide expertise in fraud detection, forensic accounting, and business valuation matters. We are seeking an experienced tax professional that's looking for growth...
-
Accounting Manager
19 hours ago
Arlington, United States Innovative Defense Technologies Full timeDescription Background Information: Innovative Defense Technologies (IDT), provider of automated software testing, data analysis, and cybersecurity solutions for complex, mission-critical systems in the US Department of Defense (DOD), is seeking an Accounting Manager to be based in our Arlington, Virginia office. Overview: As part of the...
-
Tax Professional
2 weeks ago
Arlington, Virginia, United States KLAUSNER & COMPANY PC Full timeCompany OverviewKlausner & Company PC is a reputable public accounting firm based in Arlington, VA. Our expertise lies in traditional accounting and tax services for both business and individual clients across the United States and abroad. With over 800 active clients, our diverse practice comprises various professional firms, including lawyers, architects,...
-
Tax Manager
4 days ago
Arlington, United States Lighthouse Search Collective Full timeJob DescriptionJob DescriptionLocation Disclaimer:This position is based in Arlington, VA with hybrid work opportunities available after an initial onboarding period.About Us:We are a well-established CPA and consulting firm with over 60 years of experience serving businesses, nonprofits, and families. Known for its collaborative culture and resources...
-
Tax Reporting Analyst
4 days ago
Arlington, United States The AES Corporation Full timeThe Clean Energy Tax Reporting Analyst role brings together US federal and state compliance and tax planning analytics for its operational and growth portfolio. The ideal candidate is seeking a dynamic professional opportunity at the crossroads of tax compliance, data analytics and transaction support. The position is primarily responsible for the...
-
Tax Reporting Analyst
5 days ago
Arlington, United States The AES Corporation Full timeThe Clean Energy Tax Reporting Analyst role brings together US federal and state compliance and tax planning analytics for its operational and growth portfolio. The ideal candidate is seeking a dynamic professional opportunity at the crossroads of tax compliance, data analytics and transaction support. The position is primarily responsible for the...
-
Senior Tax Analyst
1 month ago
Arlington, United States NextStep Recruiting Full timeJob DescriptionJob DescriptionOur client, a small but well-established public accounting firm in Arlington, TX, seeks a **Tax Senior** to join their experienced team. With a strong focus on nonprofit clients, particularly faith-based organizations, the firm provides a collaborative environment with ample career growth opportunities. This position offers a...
-
Tax Associate
1 month ago
Arlington, United States Thomas Edwards Group Inc. Full time $80,000Tax AssociateFind out more about this role by reading the information below, then apply to be considered.DutiesBusiness and Individual tax preparationFinancial Statement PreparationFamiliarity with tax software: Intuit Lacerte a big plusWell-versed with accounting practices, GAAP and keep current on changes to tax laws & regulationsAbility to navigate a...
-
Tax Professional
4 weeks ago
Arlington, United States Thomas Edwards Group Inc. Full timeJoin Our Team as a Tax ProfessionalWe are seeking a highly skilled Tax Associate to join our team at Thomas Edwards Group Inc.About the Role:This is a unique opportunity for a talented individual to work in a dynamic environment and contribute to the success of our clients.The successful candidate will be responsible for preparing business and individual tax...
-
Tax Senior
1 week ago
Arlington, United States Clifton Larson Allen Full timeCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and...
-
Sr. Analyst, US Tax Analytics
4 days ago
Arlington, United States The AES Corporation Full timeThe Corporate Tax Associate is responsible for performing analysis and research in support of corporate tax reporting and planning projects. This developmental role will be exposed to a wide variety of domestic and international US tax matters ranging from the development and use of tax/financial models to facilitate multi-variable scenario planning,...
-
Sr. Analyst, US Tax Analytics
3 months ago
Arlington, United States The AES Corporation Full timeThe Corporate Tax Associate is responsible for performing analysis and research in support of corporate tax reporting and planning projects. This developmental role will be exposed to a wide variety of domestic and international US tax matters ranging from the development and use of tax/financial models to facilitate multi-variable scenario planning,...
-
Accounting Professional
6 days ago
Arlington, Virginia, United States Staff-Up LLC Full timeAccounting Professional OpportunityStaff-Up LLC is seeking a highly skilled Accounting Professional to join our team. As a key member of our team, you will be responsible for handling tax compliance and advisory engagements in various industries.About the Role:Provide expert tax advice to clientsConduct financial analysis and prepare tax returnsStay...