Senior Tax Analyst

New
  • Location
    Bethesda, Maryland
  • Category:
    Accounting & Finance - Accountant - Tax
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844877_2715716
  • Salary:
    $ 70000 - $ 99000

Parker + Lynch is partnering with an exceptional company in Bethesda, MD to find a Senior Tax Analyst. This individual will be part of a team to produce accurate company tax returns, develop proactive processes and procedures, and work with business stakeholders on issues related to tax implications. 

 

Responsibilities:

  • Prepare Corporate and Partnership federal returns and state and local returns including entity income, composite, franchise, excise, and various other returns
  • Prepare quarterly and yearly tax estimates for corporate and partnership entities
  • Prepare components of the year-end accrual review and support the Tax Manager with the computation of the year-end and monthly tax provision
  • Compute and record provision-to-return differences
  • Assist with K-1 tax reporting compliance process
  • Support computation of accurate and timely tax distributions to the company’s investors
  • Prepare account and tax reconciliations, tax adjustments and partner taxable income allocations

 

Requirements:

  • 2+ years of accounting experience; Big 4 experience a plus
  • Bachelor’s degree in Finance, Accounting or similar discipline required
  • Master’s degree in Accounting or Tax preferred
  • CPA preferred
  • Experience with Partnership and Corporate tax
  • Attention to detail