Associate Tax Manager

Position Title: Associate Manager, Tax & Compliance Reporting

Location: Reston, VA – Onsite

Assignment Type: Permanent Hire

Compensation: $110,000–$125,000

Work Schedule: Monday–Friday, 8:00 AM–5:00 PM

Benefits: Competitive benefits package

Key Responsibilities

• Oversee tax compliance across federal, state, local, U.S. possession, and foreign jurisdictions
• Manage the annual tax compliance calendar and ensure timely completion of required filings and payments
• Prepare and/or review U.S. consolidated federal, state, local, and international income tax returns
• Prepare and review international tax forms including Forms 5471, 1118, 3800, 6765, and 8858
• Support Subpart F, GILTI, FDII, foreign tax credit, and other international tax calculations
• Prepare and review estimated tax and extension calculations
• Coordinate sales and use tax, property tax, franchise tax, gross receipts tax, payroll tax, and withholding tax filings
• Track NOLs, tax credit carryforwards, overpayments, refunds, and other tax attributes
• Prepare and coordinate quarterly and annual income tax provisions
• Support global tax provision calculations and related financial reporting
• Maintain effective tax rate calculations and support tax forecasting and cash tax projections
• Coordinate transfer pricing calculations, intercompany funding, cost recharge arrangements, and related entries
• Analyze tax implications of transactions, restructurings, new entities, and international business activity
• Support M&A-related tax due diligence and post-acquisition integration
• Manage project-based work with external tax advisors
• Review amended returns, refund claims, accounting method changes, and tax credit studies
• Monitor changes in tax legislation and assess potential business impact
• Manage IRS and state tax notices, audits, and related documentation
• Oversee external tax service providers, auditors, and outside counsel
• Review third-party tax work product for accuracy and completeness
• Support financial statement audits and tax-related SOX controls
• Maintain tax procedures, documentation, calendars, and software access
• Support month-end close and financial reporting activities as needed

Qualifications

• CPA required
• Bachelor’s degree required
• 6+ years of progressive tax experience