Senior Tax Analyst
Company: Disability Solutions
Location: Falls Church
Posted on: May 18, 2024
Job Description:
Job Description What's a career like at BAE Systems? Remarkable.
The Senior Tax Analyst reports to the Director of Tax Compliance
and works closely with the other tax department professionals. This
position is responsible for the timely and accurate preparation and
review of all federal and state income tax returns in compliance
with applicable laws and regulations. Other responsibilities
include preparation of estimated tax calculations, assistance with
the income tax provision, responding to federal and state tax
notices and coordination with the business units on various tax
matters. This is a hybrid work position at our headquarters in
Falls Church, VA. Responsibilities and essential functions of the
role:
- Review the annual tax return data collect workbooks submitted
by the business units;
- Act as primary tax department point of contact and tax resource
for the business units;
- Review the quarterly, half year, and year-end tax packages
submitted by the business units to forecast tax liability and
minimize cash out flow. Assist with consolidated tax
forecasts;
- Maintain detailed cumulative book/tax differences for the
business units and assist with accounting for income taxes;
- Prepare or review state income tax schedules for estimated
payments and tax provision calculations;
- Respond to federal and state tax notices and assist with
federal and state tax examinations;
- Assist with tax automation including review of potential tax
compliance and provision software packages, data gathering
processes, and allocation and apportionment processes;
- Assist the team with the preparation of the monthly tax account
reconciliation;
- Assist the team on a monthly basis with ensuring new accounts
are appropriately mapped within the tax data warehouse and ensuring
the financial data agrees to the consolidated reporting
system;
- Assist the team on a monthly basis with the PE scoping process
and analysis;
- Review and ensure the federal and state excise tax returns are
timely filed and estimated payments are timely paid;
- Assist the team with research and writing and other tax
technical related ad hoc projects as needed.Required Education,
Experience, & Skills
- Bachelor's degree in accounting from an accredited four-year
college or university;
- A minimum of 4 years of tax related experience;
- Familiar with tax research tools such as CCH, RIA and BNA;
- Familiarity with Thompson Reuters OneSource Tax Software;
- Experience with corporate (Subchapter C) tax matters;
- Strong knowledge of Microsoft Excel;
- Strong oral and written communication skills;
- Travel less than 5%.Preferred Education, Experience, & Skills
- International tax knowledge and experience;
- Tax reporting and or data analytics software experience;
- CPA Licensure;
- Experience working on projects for complex organizations.Pay
InformationFull-Time Salary Range: $78760 - $133870Please note:
This range is based on our market pay structures. However,
individual salaries are determined by a variety of factors
including, but not limited to: business considerations, local
market conditions, and internal equity, as well as candidate
qualifications, such as skills, education, and experience. Employee
Benefits: At BAE Systems, we support our employees in all aspects
of their life, including their health and financial well-being.
Regular employees scheduled to work 20+ hours per week are offered:
health, dental, and vision insurance; health savings accounts; a
401(k) savings plan; disability coverage; and life and accident
insurance. We also have an employee assistance program, a legal
plan, and other perks including discounts on things like home,
auto, and pet insurance. Our leave programs include paid time off,
paid holidays, as well as other types of leave, including paid
parental, military, bereavement, and any applicable federal and
state sick leave. Employees may participate in the company
recognition program to receive monetary or non-monetary recognition
awards. Other incentives may be available based on position level
and/or job specifics.About BAE Systems, Inc.BAE Systems, Inc. is
the U.S. subsidiary of BAE Systems plc, an international defense,
aerospace and security company which delivers a full range of
products and services for air, land and naval forces, as well as
advanced electronics, security, information technology solutions
and customer support services. Improving the future and protecting
lives is an ambitious mission, but it's what we do at BAE Systems.
Working here means using your passion and ingenuity where it counts
- defending national security with breakthrough technology,
superior products, and intelligence solutions. As you develop the
latest technology and defend national security, you will
continually hone your skills on a team-making a big impact on a
global scale. At BAE Systems, you'll find a rewarding career that
truly makes a difference.Our Commitment to Diversity, Equity, and
Inclusion:At BAE Systems, we work hard every day to nurture an
inclusive culture where employees are valued and feel like they
belong. We are conscious of the need for all employees to see
themselves reflected at every level of the company and know that in
order to unlock the full potential of our workforce, everyone must
feel confident being their best, most sincere self and be equipped
to thrive. We provide impactful professional development
experiences to our employees and invest in social impact
partnerships to uplift communities and drive purposeful change.
Here you will find significant opportunities to do meaningful work
in an environment intentionally designed to be one where you will
learn, grow and belong.BAE Systems is committed to hiring and
retaining a diverse workforce. We are proud to be an Equal
Opportunity Employer, making decisions without regard to race,
color, religion, sex, sexual orientation, gender identity, gender
expression, marital status, national origin, age, veteran status,
disability, or any other protected class.
Keywords: Disability Solutions, Arlington , Senior Tax Analyst, Accounting, Auditing , Falls Church, Virginia
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