McLean, VA, USA
9 days ago
Sr Tax Analyst
The Senior Tax Analyst will be part of an in-house team and have a range of responsibilities including federal and state tax planning, compliance and reporting, and assisting with strategic projects and key process improvements for the tax department. The Tax team partners across the organization to ensure risks are mitigated and planning ideas are implemented. This role will report to the Senior Tax Managers with visibility to the Tax Director.

Responsibilities

Strategize with colleagues across the Finance Department including those in Financial Planning; Analysis and Financial Reporting to develop quarterly and annual taxable income estimatesAnalyze tax implications of Clark’s future endeavors and communicate findings to colleagues in Financial Reporting and OperationsMonitor tax legislation and communicate the impact of this legislation to department leadershipCalculate and track major GAAP/Tax differencesPrepare and review federal and state/local income and franchise tax returns for Clark and its subsidiaries (primarily domestic partnerships)Collaborate with Senior Tax Managers to proactively explore tax planning opportunities and pursue tax incentives at both the federal and state levelsManage external tax advisors throughout the entire tax compliance processAssist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations

Basic Qualifications

Bachelor’s Degree in Accounting, Finance, or related fieldAt least three years of overall experience, at a public accounting firm and/or relevant industry (construction, private equity or real estate preferred)Domestic partnership income tax compliance experience, federal and multistate. Experience calculating complex GAAP/Tax differences, partner allocations and understanding of Schedule M-3Integrative thinker who can synthesize large volumes of information to drive strategic decisions with dataExcellent judgment, influencing and communication skillsIntermediate to Advanced Excel, GoSystems, ProSystems or similar platforms

Preferred Qualifications

CPA, and or Masters in TaxExposure to construction accounting (percentage of completion)Exposure to federal and state credits/incentivesFamiliarity with SAP and SACExperience with ASC 740
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