Tax Associate / Analyst

Assist VP of Tax in tax analysis and calculations needed for transactions, business alternatives, and tax projections.  Conduct tax research and prepare memorandum to support the tax treatment of a transaction, business alternative, or income/expense item.  Assemble information needed in support of requests from tax auditors, including calculations and analysis.  Will liaison with financial reporting, accounting policy, treasury, financial planning & analysis, and legal to obtain necessary information.  Assist VP of Tax with special projects, as needed.  Principal Duties and Responsibilities (*Essential Functions) Prepare calculations and tax analysis needed for transactions, business activities, and for tax alternatives and projections Prepare presentation of tax results of alternatives Conduct tax research and prepare memorandum to support the tax treatment of a transaction, business alternative, or income/expense item Assemble information needed in support of requests from tax auditors, including calculations and analysis Analyze activity in general ledger accounts and underlying financial systems to assess whether book-tax accounting differences exist Assist with calculation and documentation of FIN 48 items and development of reversing pattern of deferred tax items under FAS 109 Prepare and maintain calculations of tax attributes by legal entity, including tax basis in subsidiaries, built-in gains and losses, and other tax attributes Education and Experience 4+ years experience CPA required Master's in Taxation candidate preferred Knowledge, Skills and Abilities Good working knowledge of GAAP accounting and corporate tax consolidation principles needed Excel and PowerPoint skills required, and able to identify data needed from multiple financial systems Comfortable working with multiple scenarios and evolving strategic  projections Click here to apply for this job https://capitalsource.ats.hrsmart.com/cgi-bin/pm/click.cgi?job_id=332&site_id=35 td_color" style="border-bottom:1px solid white; border-right:1px solid white;"> Job Information td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Location:  CHEVY CHASE, MD 20815 td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Status:  Full Time, Employee td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Job Category:  Accounting/Finance/Insurance td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Occupations:  Tax Accounting td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Relevant Work Experience:  5+ to 7 Years td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Career Level:  Experienced (Non-Manager) td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Industry:  Banking;Financial Services td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Education Level:  Bachelor's Degree td_color" valign="middle" width="286" height="36" style="border-right:1px solid white;" colspan="2">Industry:  Banking;Financial Services     View all "CapitalSource" jobs      |