Senior Tax Associate, Federal Accounting and Reporting

Capital One • McLean, VA

83d • $94,600 - $107,900

About The Position

Our Global Tax team is hiring a Senior Tax Associate within our Federal Tax Accounting and Reporting Team. This position will be responsible for preparing aspects of our Consolidated Federal Tax Return and quarterly tax provision process, as well as certain state returns. The ideal candidate will need to be a strategic thinker with the ability to work autonomously while partnering with various teams across the department. It is essential that the successful candidate have strong communication and technological skills, the ability to multi-task and prioritize various projects at once, attention to details and a desire for problem solving.

Requirements

• Bachelor's Degree or military experience
• At least two years of experience in corporate tax compliance

Nice To Haves

• Bachelor's Degree in Accounting, Finance or a similar field of study
• Master's of Science in Tax or Certified Public Accountant (CPA) Certification
• Tax experience in a Big 4 public accounting firm or financial services environment, strongly preferred
• Software experience using OneSource, Google Suite, Excel, Alteryx, BNA Fixed Assets and, Checkpoint
• Strong communication, research and writing skills
• The ability to multi-task, work independently, develop new ideas and take ownership of projects

Responsibilities

• Significant participation in the Federal tax return and provision processes, including calculating book/tax differences, preparing various reconciliations and analyses, and utilizing OneSource software to prepare tax return forms and attachments
• Calculation of quarterly estimated payments and annual extensions
• Identify and assist with the implementation of process/system improvements related to the return and provision processes
• Timely and effectively research of Federal tax matters
• Preparation of monthly forecasting deliverables
• Participating in special Federal tax compliance and planning projects as needed
• Assisting in the preparation of state income and franchise tax returns in numerous jurisdictions including unitary, combined and separate entities
• Occasional travel

Benefits

• Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
• Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree