Job Openings

Tax Manager

Job ID: BH337656

Category: Tax Manager, Tax Accountant

Non-Profit in search of a Tax Manager to assure that the company is complying with tax-exempt tax filings and unrelated business income tax filings, as well as local business registrations and licensing fees. The selected candidate will provide expert tax accounting skills to evaluate the tax status of various product offerings, complete calculation of taxable income under various scenarios, manage the preparation of tax returns, and respond to state and federal agency queries.

 

Ideal hire has:

  • Bachelor’s degree – Finance, Accounting, or related field
  • Certified Public Accountant (CPA) or Certified Tax Preparer
  • Federal, state, and local income and multi state tax experience including compliance and tax audits
  • Advanced Excel skills
  • knowledge of tax law and US GAAP  

 

  • non profit industry strong preferred-experience with preparation of tax-exempt organization tax returns
  • experience with NetSuite, Thomson Reuters Onesource corporate tax software

 

  • Understand the revenue sources for each of the seven legal entities (and any additional entities formed) and evaluate for possible unrelated business income tax liability and sales tax liabilities and advise the department delivering the product or service on taxation so that the revenue source is set up appropriately for tax reporting
  • Maintain knowledge of tax regulations applicable to tax exempt organizations and apply to company’s tax data collection and reporting
  • Develop appropriate designation of direct and allocated costs that may be deducted against unrelated business taxable revenue, assist in implementing coding or other methodology to easily capture the costs, and work with Finance on the structure of chart accounts to assure ability to easily extract tax filing information
  • Calculate and prepare estimated tax payment filings and tax return extension requests
  • Manage the timely and accurate preparation of income tax returns including working with Finance, Legal, Communications, and outside tax advisors
  • Respond to and follow up on federal and state tax authority correspondence to assure resolution of any issues
  • Manage local business license tax filings and registrations
  • Advise on sales, tax registration, and payment of taxes
  • Assist with federal and state tax audits for direct and indirect taxes
  • Support various special projects and assist with ad hoc tax assignments as needed in all areas of tax, including assistance with research and development studies
  • Review, update, and create processes to ensure corporate wide tax compliance and identify best practices

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: Alexandria, Virginia