Senior Tax Associate, Federal Accounting and Reporting

Senior Tax Associate, Federal Accounting And Reporting

Our Global Tax team is hiring a Senior Tax Associate within our Federal Tax Accounting and Reporting Team. This position will be responsible for preparing aspects of our Consolidated Federal Tax Return and quarterly tax provision process, as well as certain state returns.

The ideal candidate will need to be a strategic thinker with the ability to work autonomously while partnering with various teams across the department. It is essential that the successful candidate have strong communication and technological skills, the ability to multi-task and prioritize various projects at once, attention to details and a desire for problem solving.

Responsibilities :

• Significant participation in the Federal tax return and provision processes, including calculating book / tax differences, preparing various reconciliations and analyses, and utilizing OneSource software to prepare tax return forms and attachments
• Calculation of quarterly estimated payments and annual extensions
• Identify and assist with the implementation of process / system improvements related to the return and provision processes
• Timely and effective research of Federal tax matters
• Preparation of monthly forecasting deliverables
• Participating in special Federal tax compliance and planning projects as needed
• Assisting in the preparation of state income and franchise tax returns in numerous jurisdictions including unitary, combined and separate entities
• Occasional travel

Position reports directly to the Director, Federal Tax Accounting and Reporting

Basic Qualifications :

Preferred Qualifications :

This opportunity offers a work / life balance in an autonomous environment.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

McLean, VA : $94,600 - $107,900 for Sr. Tax Specialist

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and / or long term incentives (LTI). Incentives could be discretionary or non-discretionary depending on the plan.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability / vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.