Senior Tax Associate
HASI
full-time
Posted on:
Location Type: Hybrid
Location: Annapolis • 🇺🇸 United States
Visit company websiteSalary
💰 $95,000 - $115,000 per year
Job Level
Senior
About the role
- Serve as a key member of the accounting team, responsible for the preparation of tax workpapers and review of corporate and partnership tax returns
- Preparation of the quarterly and annual tax provision, inclusive of related tax disclosures
- Review of investee tax returns and taxable income allocations for the company’s portfolio of equity method investments
- Assist in preparing current year estimates of taxable income and long-term taxable income forecasts
- Assist in preparing recurrent tax-related projects, including our state nexus study and Section 382 analysis
- Conduct tax research and monitor changes in tax laws and regulations impacting the company
- Collaborate with various internal departments and external tax advisors to execute key responsibilities and ensure timely tax compliance and reporting
Requirements
- Bachelor's degree in Accounting, CPA or active pursuit of CPA required
- At least three years total relevant experience, including tenure at a national public accounting firm and/or corporate tax department of a publicly traded company
- Strong knowledge of US corporate and partnership tax compliance is required
- Demonstrated analytical and critical thinking skills, with attention to detail and strong written and verbal communication abilities
- Renewable energy and/or financial services industry experience preferred
- Familiarity with ASC 740 – Accounting for Income Taxes (US GAAP), including relevant tax disclosures required in SEC filings preferred.
Benefits
- Annual bonus program
- 401(k) with company match
- Equity incentive program
- Comprehensive medical, dental and vision benefits
- Paid time off for vacation, holidays, and sick days
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax workpapers preparationcorporate tax returns reviewpartnership tax returns reviewtax provision preparationtaxable income forecaststax researchUS corporate tax complianceASC 740tax disclosuresSection 382 analysis
Soft skills
analytical skillscritical thinkingattention to detailwritten communicationverbal communication
Certifications
Bachelor's degree in AccountingCPA