Associate, Tax

L3HHCM20•Washington, DC

3d•$48,500 - $102,000•Remote

About The Position

This role involves preparing and reviewing U.S. federal and state & local income tax and franchise tax returns, including quarterly estimated payments and extensions. The position also requires preparing and reviewing components of federal taxable income, compiling and analyzing data for state tax estimates, and assisting with quarterly and annual income tax provision calculations. Responsibilities include responding to audit inquiries, preparing tax account reconciliations, supporting SOX controls testing, performing tax research, and participating in tax process optimization.

Requirements

Pursuing a Bachelor's Degree in Finance or related field or have completed their Bachelor’s degree within the last 12 months, regardless of age.

Responsibilities

Prepare and review U.S. federal and state & local income tax and franchise tax returns, including quarterly estimated payments and extensions.
Prepare and review components of federal taxable income, including the calculation of complex book-tax differences.
Compile and analyze data for key state tax estimates, including apportionment, blended tax rates, state modifications and attribute utilization schedules.
Assist in the preparation of our quarterly and annual income tax provision calculations pursuant to ASC 740.
Assist with researching and responding to audit inquiries from taxing authorities, as necessary.
Prepare tax account reconciliations and proofs to support our federal and state income tax balances.
Aid in gathering, documenting, and supporting the testing of all relevant SOX controls.
Perform tax research and document technical analyses as requested.
Perform special projects (general tax planning and modeling, M&A support, etc.), as necessary.
Participate in tax process optimization and implement procedural changes to improve the tax function.