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Senior Tax Analyst

Company: E-TRADE
Location: Arlington
Posted on: November 17, 2019

Job Description:

More than 30 years ago, E*TRADE pioneered the online brokerage industry by executing the first-ever electronic individual investor trade. While the landscape of our industry has changed dramatically, our culture of innovation and drive to make online trading accessible to everyone continues to drive us forward. We believe in challenging the status quo, fostering an environment of curiosity and learning, and, above all, putting our customers first. SUMMARY The primary responsibilities for the Senior Tax Analyst position include the preparation of the state income tax returns and estimated tax payments, preparation of sales/use tax returns, and responding to state tax audits. This position also entails the preparation of quarterly federal and state income tax provisions, effective tax rate reconciliations, and tax footnotes for purposes of the Form 10-Q and 10-K filings. RESPONSIBILITIES

  • State Income Tax Compliance Prepare state income and franchise tax returns including unitary combined and separate entity tax returns.
  • Sales/Use Tax Compliance Prepare state sales/use tax returns
  • State Apportionment Prepare state apportionment.
  • Estimated Tax Payments Prepare state estimated tax payments.
  • State Tax Audits Assist in coordination of state income/franchise and sales/use tax audits.
  • Income Tax Provisions Prepare the monthly/quarterly/annual federal, state and foreign tax provisions for the Company and its subsidiaries.
  • Annual Effective Tax Rate Prepare the annual effective tax rate calculation for interim period reporting.
  • Management Reporting Assist in preparing extensive monthly/quarterly/annual tax analytics to assist senior management.
  • Tax General Ledger Reconciliations Prepare the ending DTA/DTL balances, tax payables including intercompany tax payables/receivables.
  • Tax Footnotes and Disclosures Prepare quarterly/annual tax footnotes and disclosures.
  • Special Projects Including intercompany tax allocations, cash tax settlements, taxable income projections and modeling scenarios. Basic
    • 2-3 years of experience with a corporate tax department or equivalent experience with a public accounting firm.
    • B.S. degree in Accounting or equivalent courses required. Preferred
      • M.S. Tax degree and/or CPA certification highly desirable.
      • Big 4 or Regional Firm experience preferred.
      • Proficient with the creating workpapers and automating processes using Microsoft Excel.
      • Ability to analyze data for effective problem resolution.
      • Ability to communicate effectively with other teams. We offer a competitive and comprehensive benefits package. Please visit https://www.etradecareers.com/why-work-at-etrade/employee-benefits/ to learn more about the opportunities. E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.

Keywords: E-TRADE, Dale City , Senior Tax Analyst, Accounting, Auditing , Arlington, Virginia

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