Tax Manager
Company: Disability Solutions
Location: Falls Church
Posted on: May 3, 2024
Job Description:
Job Description What's a career like at BAE Systems? Remarkable!
BAE Systems Inc. is looking for a motivated, analytical and driven
team member to join the team. The Tax Manager serves as an
important team member, managing the day-to-day tax compliance and
financial statement reporting functions. He/she will also be
responsible for other compliance and consulting projects.Tax
compliance includes managing and supporting the tax preparation
process, reviewing consolidated federal, state and local income tax
returns, and preparing and reviewing tax provision calculations and
related tax financial statement disclosures. Other compliance and
consulting projects include but are not limited to assisting with
the annual research tax credit project, deferred revenue, estimated
tax calculations, cash taxes, forecasts and planning. The Tax
Manager will build strong relationships with the finance function
and business line tax counterparts in the US and corporate office.
This position will report to the Director of Tax Advisory and
Audits.Responsibilities include: Manage Tax Compliance Process
- Prepare/review book/tax difference calculations to be provided
to outside tax preparers. Review consolidated and separate company
federal, state and local income tax returns and provide comments.
Assist with the preparation and review of federal, state and local
estimated tax payments and extension requests. Assist with the
workflow of external provider to ensure proper delivery date;
- Assist with the forecasting process and government compliance
support;
- Manage the quarterly estimated tax payment process;
- Manage the Excise Tax compliance process ;
- Manage the 1042 and FBAR reporting processes.Tax Provision
- Review/prepare tax provision calculations on a semi-annual
basis and ensure timely completion;
- Review/prepare reconciliation of general ledger tax accounts
and provide the necessary tax adjusting journal entry to the
accounting teams;
- Liaison with operating subsidiaries to obtain pertinent tax
information and identify tax issues.Tax research and advisory
- Tax research related to state filing methodologies, foreign and
federal tax issues;
- Serve as a resource to the business on various tax matters
including payroll, sales & use, property tax as well as advising on
tax impacts of proposed transactions.Audits and Notices
- Assist with the audit process through preparation of IDR
responses, communication with auditors, and defense of tax
positions. Research and respond to notices from federal,
international, state, and local taxing authorities.Other Activities
- Assist with tax automation including review of potential tax
compliance and provision software packages, data gathering
processes, and allocation and apportionment processes.Required
Education, Experience, & Skills
- Bachelor's degree in accounting and 8 years of work
experience;
- CPA licensure;
- MS in Taxation a plus;
- 5-7 years of diverse tax experience required with at least two
years' experience in a Big 4 tax department, focusing on corporate
income tax matters;
- Experience managing long-term projects autonomously;
- Proficient tax research skills are a must (CCH, BNA, and
Westlaw);
- Exposure to the following key technical areas is preferred:
consolidated return regulations, combined/consolidated/unitary
state filing requirements, ASC 740/IAS 12, accounting for uncertain
tax positions, earnings stripping (IRC Section 163j), research and
development tax credit, transfer pricing, general knowledge of
Sub-chapter C, corporate distributions and adjustments, general
knowledge of informational reporting for inbound corporations;
- Strong computer skills, especially Microsoft Office.
- Strong oral and written communication skills;
- Travel less than 5%.Preferred Education, Experience, & Skills
- Master's in taxation is a plus;
- Proficiency in Tax reporting software.Pay InformationFull-Time
Salary Range: $113080 - $192280Please 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, Wilmington , Tax Manager, Accounting, Auditing , Falls Church, Delaware
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