Addison Group
Senior Specialist, Tax & Regulatory Compliance (Corporate Required)
Addison Group, Washington, District of Columbia, us, 20022
Our client, an extremely well-known, prestigious non-profit, is hiring a
Senior Specialist, Tax & Regulatory Compliance
to support both nonprofit and for-profit entities, with a focus on income tax preparation, apportionment, and strategic compliance.
Considering making an application for this job Check all the details in this job description, and then click on Apply. *MUST have experience with 990T and 1120 Filing Experience Location: Alexandria Schedule: 3 days in office (T, W, Th) Salary: $75,000 - $100,000 REQUIRED Education: Bachelor’s degree in accounting, finance, or administration (required) Industry: For Profit/Public Accounting (Required) 1120 Filing Experience 990T Experience Strong understanding of Corporate Tax & Tax Law 5+ years of experience The role involves work with federal/state filings (1120, 990T), NetSuite reporting, and collaborating across departments and external advisors. Prepare supporting workpapers for various business income tax filings (federal and state), including apportionment worksheets and tax models. Maintain supporting workpapers for IRS Form 990T, unrelated business activities, and 1120 filings, including indirect overhead allocation worksheets. Collect K-1 investment information. Review income tax forms prepared by outside advisors, staying abreast of form requirements. Recommend estimated tax prepayments and create and administer online income tax prepayment accounts. Coordinate tax forecasting and maintain relevant Excel schedules. Prepare General Ledger tax journal entries, accruals, and reconcile general ledger activity. Work with tax preparers to account for deferred tax assets. Benefit Information: Vision, Dental, Medical, 401(k) addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or veteran status, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-003
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Senior Specialist, Tax & Regulatory Compliance
to support both nonprofit and for-profit entities, with a focus on income tax preparation, apportionment, and strategic compliance.
Considering making an application for this job Check all the details in this job description, and then click on Apply. *MUST have experience with 990T and 1120 Filing Experience Location: Alexandria Schedule: 3 days in office (T, W, Th) Salary: $75,000 - $100,000 REQUIRED Education: Bachelor’s degree in accounting, finance, or administration (required) Industry: For Profit/Public Accounting (Required) 1120 Filing Experience 990T Experience Strong understanding of Corporate Tax & Tax Law 5+ years of experience The role involves work with federal/state filings (1120, 990T), NetSuite reporting, and collaborating across departments and external advisors. Prepare supporting workpapers for various business income tax filings (federal and state), including apportionment worksheets and tax models. Maintain supporting workpapers for IRS Form 990T, unrelated business activities, and 1120 filings, including indirect overhead allocation worksheets. Collect K-1 investment information. Review income tax forms prepared by outside advisors, staying abreast of form requirements. Recommend estimated tax prepayments and create and administer online income tax prepayment accounts. Coordinate tax forecasting and maintain relevant Excel schedules. Prepare General Ledger tax journal entries, accruals, and reconcile general ledger activity. Work with tax preparers to account for deferred tax assets. Benefit Information: Vision, Dental, Medical, 401(k) addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or veteran status, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND 002-003
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