Corporate Tax Senior - Mclean, Virginia To $145,000 + Bonus Salary $97,000 To $145,000 Location Mc Lean, Va Zip Code 22101

Intermedia Group

McLean, Virginia, US
Base: $97,000 to $145,000; bonus/equity: bonus eli...
On-site (5 days a week in mclean, va, with up to 6 weeks of approved remote work and summer fridays)
Corporate tax compliance
Tax provision experience
Asc 740 accounting
The Intermedia Group is seeking a Corporate Tax Senior in McLean, Virginia, offering a salary between $97,000 and $145,000 plus bonuses. The ideal candidate should have over six years of corporate tax compliance experience, particularly with ASC740, and is expected to work onsite five days a week with some flexibility for remote work

Job Summary

  • The Corporate Tax Senior will support the Tax Accounting and Compliance team's responsibilities including income tax accounting (ASC740), tax return filings, and tax controversy matters.
  • Key responsibilities include applying ASC 740 for effective tax rate analysis, preparing tax payment calculations, and assisting with Alteryx workflows for deferred tax calculations.
  • The role requires 6+ years of experience in ASC740 and tax compliance, proficiency in Alteryx and advanced Excel, and strong organizational and analytical skills.

Matching Summary

Match Score: 85

The Intermedia Group is seeking a Corporate Tax Senior in McLean, Virginia, offering a salary between $97,000 and $145,000 plus bonuses. The ideal candidate should have over six years of corporate tax compliance experience, particularly with ASC740, and is expected to work onsite five days a week with some flexibility for remote work.

Salary

Base: $97,000 to $145,000; Bonus/Equity: Bonus Eligible; Benefits: Not specified

Skills & Requirements

Must-have

  • Corporate tax compliance
  • Tax provision experience
  • ASC 740 accounting
  • Alteryx workflows
  • Advanced Microsoft Excel

Nice-to-have

  • Tax sensitive scenario analysis
  • Tax controversy matters
  • Interfacing with finance professionals
  • Building effective relationships

Key Requirements

  • 6+ years of experience
  • ASC740 Accounting for income tax
  • Tax compliance experience
  • Proficiency in Alteryx
  • Advanced Microsoft Excel functions
  • Familiarity with ONESOURCE tax software
  • Bachelor’s degree or equivalent experience

Work Rights

Not specified

Tailored Resume

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