Create Email Alert

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.

Similar Jobs

  • Vaco

    Manager, Tax Analytics

    Arlington, VA, United States

    • Ending Soon

    Vaco, a global talent and solutions provider, is assisting an energy company in their search for a Manager of International Tax and Analytics role. This position is onsite in the Washington, D.C. area with a hybrid work schedule. No relocation is available. This role will be high visibility and provide strategic guidance to senior management via a

    Job Source: Vaco
  • Sterling Freeman

    Tax Manager

    Alexandria, VA, United States

    • Ending Soon

    Tax Manager - Alexandria, VA CPA Firm Our Tax Managers manage tax compliance workflow, supervise and review tax staff and seniors, approve corporate tax returns. Tax Managers perform tax planning to minimize tax liabilities of individuals, estates, trusts, and businesses and researches unusual tax matters. Strong soft skills such as communication,

    Job Source: Sterling Freeman
  • FORVIS

    Tax Manager

    Vienna, VA, United States

    Description & Requirements As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client base, this is the position for you! How you will contribute:

    Job Source: FORVIS
  • Marriott International, Inc.

    Manager, Tax

    Bethesda, MD, United States

    Additional Information International Tax Accountant Job Number 24079850 Job Category Finance & Accounting Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Management JOB SUMMARY As a member of the Global Tax Accounting

    Job Source: Marriott International, Inc.
  • EAB (Education Advisory Board)

    Tax Manager

    Washington, DC, United States

    At EAB , our mission is to make education smarter and our communities stronger. We work with more than 2,500 institutions to drive transformative change through data-driven insights and best-in-class capabilities. From kindergarten to college to career, EAB partners with leaders and practitioners to accelerate progress and drive results across five

    Job Source: EAB (Education Advisory Board)
  • Forvis

    Tax Manager

    Tysons, VA, United States

    • Ending Soon

    Description & Requirements As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client base, this is the position for you! How you will contribute:

    Job Source: Forvis
  • LattaHarris, LLP

    Tax Manager

    Washington, DC, United States

    Description Are you an ambitious and proactive tax professional eager to advance in your career? LattaHarris, LLP, a distinguished accounting firm based in Eastern Iowa, is in search of a skilled Tax Manager. In this pivotal position, you will be instrumental in ensuring the efficient functioning of our tax department, thereby fostering the growth

    Job Source: LattaHarris, LLP
  • PT&C Group LLC

    Tax Manager

    Bethesda

    • Ending Soon

    Job Description Job Description Description: Due to continuing growth, our team is seeking a Tax Manager who has an entrepreneurial spirit and knows how to get things done. The Tax Manager is a key part of the management team. In addition to the traditional roll-up your sleeves tax preparation and review, the role requires a strong sense of strate

    Job Source: PT&C Group LLC

Manager, US Tax Analytics

Arlington, VA, United States

At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today.

The US Tax Analytics team at AES has combined operations, technology and modeling under one team to go beyond traditional compliance and reporting to obtain insights from our data. The US Tax Analytics team is responsible for all aspects of US Federal income tax compliance (domestic and international), state and local tax filings, aspects of the quarterly income tax provision, long term forecasting, analytics with data visualization, modeling of tax legislative changes, & controversy. Successful candidates will be able to demonstrate an ability to think critically, take initiative and identify challenges and opportunities.

Responsibilities:

Prepare aspects of the US Federal income tax return including forms 1120, 5471, 8858, 8865 and associated schedules and attachments.

Prepare components of the quarterly provision for income taxes including GILTI, Subpart F and domestic M adjustments.

Assist with technical research and quantitative analysis for tax planning projects, such as calculating tax basis, gain and loss calculations, E&P analysis, etc.

Annual budgeting and modeling of US tax reform including GILTI, 163(j) and foreign tax credits.

Prepare written technical memorandums analyzing the US federal income tax consequences of transactions.

Review and preparation of fixed asset analysis.

Support tax controversy activities.

Develop effective working relationships with non-tax counterparts in finance, legal and treasury.

Exhibit project management and self-management, communication and teaming skills.

Demonstrate ownership and accountability for achieving goals and objectives.

Qualifications:

Bachelor's degree in accounting or tax. Master's degree is a plus & CPA preferred.

Minimum of 5 years of experience with a national accounting firm or a multi-national corporate tax department.

Ideal candidates will have a strong international tax background with a curiosity about growing their domestic tax knowledge.

Significant experience in preparation and review of Forms 1120, 5471, 8858, or 8865 (experience with Corptax a plus).

Prior experience preparing Microsoft Excel based tax models and review of M&A prepared financial models. Familiarity with Power BI and Power BI Desktop a plus.

Experience with tax technical research and an ability to clearly presenting sophisticated tax issues to management

AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.

#J-18808-Ljbffr

Apply

Create Email Alert

Create Email Alert

Manager, US Tax Analytics jobs in Arlington, VA, United States

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.