Tax Accounting Manager

4 days ago


Arlington, United States The AES Corporation Full time

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.


  • Arlington, United States AES Corporation Full time

    Are 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...


  • Arlington, Virginia, United States KLAUSNER & COMPANY PC Full time

    Job 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...


  • Arlington, Virginia, United States Thomas Edwards Group Full time

    About 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 time

    This 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...


  • Arlington, Virginia, United States KLAUSNER & COMPANY PC Full time

    About 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...


  • Arlington, Virginia, United States Thomas Edwards Group Full time

    OverviewThomas 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...


  • Arlington, United States CyberCoders Full time

    CompanyWe'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...


  • Arlington, United States CyberCoders Full time

    CompanyWe'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 time

    Description 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 time

    Company 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 time

    Job 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...


  • Arlington, United States The AES Corporation Full time

    The 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...


  • Arlington, United States The AES Corporation Full time

    The 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 time

    Job 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 $80,000

    Tax 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 time

    Join 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 time

    CLA 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...


  • Arlington, United States The AES Corporation Full time

    The 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,...


  • Arlington, United States The AES Corporation Full time

    The 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,...


  • Arlington, Virginia, United States Staff-Up LLC Full time

    Accounting 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...