Parker + Lynch is partnering with an exceptional company in Herndon, VA to find a 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