Sr. Analyst, Tax Provision
CarMax
- Richmond, BC
- Permanent
- Full-time
- Prepare and review quarterly and annual income tax provision, effective tax rate, income tax footnotes under ASC 740 in accordance with SOX, and review 10K/10Q disclosures related to income taxes.
- Prepare and maintain tax position documentation required under ASC 740-10-24 (Accounting for Uncertainty in Income Taxes).
- Maintain OneSource tax provision software tools and support Alteryx Workflows. Identify and implement tax technology opportunities for process improvements, automation, efficiency gains, and application of tax process and technology best practices.
- Perform various tax calculations including inventory, R&D tax credits, stock compensation, and intercompany management fees.
- Prepare and document quarterly tax account reconciliations.
- Research new tax legislation or tax issues related to new business initiatives.
- Contribute to the development of team members by periodically reviewing others’ work and providing feedback related to the work.
- Advanced federal and state income tax technical skills, specifically ASC 740 including accounting for uncertain tax positions.
- Four or more years of income tax experience at a public accounting firm or in a corporate tax department.
- Computer skills required in Microsoft Office (Excel and Word). OneSource Tax Provision, Alteryx, and Oracle experience highly preferred.
- Degree in accounting and/or finance. Master’s degree in accounting or taxation preferred.
- CPA preferred but not required.
- Ability to build and maintain strong relationships and motivate and lead others.
- Ability to complete tasks while balancing time, multi-tasking and interruptions, deliver on objectives and meet deadlines.
- Ability to use own experience to train, develop and mentor other associates.