Senior Tax Accountant
SpectrumCareers · Rockville, Maryland, United States
FULL TIMEpermanent
Job Description
Our client is seeking a Senior Tax Accountant to own key indirect tax and compliance functions. This role focuses primarily on sales and use tax and 1099 reporting, with additional responsibility for unclaimed property and general tax matters. It's a great fit for a detail-oriented tax professional who wants visibility and ownership in a growing organization.
Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.
Key ResponsibilitiesPrepare and file multi-state sales and use tax returns accurately and on time, and reconcile sales/use tax accounts to the general ledgerResearch taxability of products and services, monitor nexus, and keep tax rates and rules currentManage the annual 1099 process end to end, including vendor W-9 collection, TIN matching, form preparation, filing, and correctionsPrepare and file unclaimed property reports, conduct due diligence outreach, and maintain supporting recordsRespond to notices and support sales/use tax, 1099, and unclaimed property auditsAssist with income tax provision, property tax, and other compliance filings as neededIdentify process improvements and support tax technology and automation initiativesPartner with Accounting, AP, and Finance teams on tax-related questions and projects
QualificationsBachelor's degree in Accounting, Finance, or related field3+ years of corporate or public accounting tax experienceStrong hands-on experience with multi-state sales and use xzbcwsv tax complianceSolid working knowledge of 1099 reporting requirements and IRS regulationsExperience with unclaimed property reportingBroad general tax knowledge and strong research skillsAdvanced Excel skills; high attention to detail and ability to manage multiple deadlines
PreferredExperience with Workday FinancialsExperience with Vertex or similar tax enginesCPA or progress toward CPA
Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.
Key ResponsibilitiesPrepare and file multi-state sales and use tax returns accurately and on time, and reconcile sales/use tax accounts to the general ledgerResearch taxability of products and services, monitor nexus, and keep tax rates and rules currentManage the annual 1099 process end to end, including vendor W-9 collection, TIN matching, form preparation, filing, and correctionsPrepare and file unclaimed property reports, conduct due diligence outreach, and maintain supporting recordsRespond to notices and support sales/use tax, 1099, and unclaimed property auditsAssist with income tax provision, property tax, and other compliance filings as neededIdentify process improvements and support tax technology and automation initiativesPartner with Accounting, AP, and Finance teams on tax-related questions and projects
QualificationsBachelor's degree in Accounting, Finance, or related field3+ years of corporate or public accounting tax experienceStrong hands-on experience with multi-state sales and use xzbcwsv tax complianceSolid working knowledge of 1099 reporting requirements and IRS regulationsExperience with unclaimed property reportingBroad general tax knowledge and strong research skillsAdvanced Excel skills; high attention to detail and ability to manage multiple deadlines
PreferredExperience with Workday FinancialsExperience with Vertex or similar tax enginesCPA or progress toward CPA
Details
| Company | SpectrumCareers |
| Location | Rockville, Maryland, United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |
