Senior Tax Associate - Federal Accounting and Reporting

Capital One
McLean, Virginia
Nov 02, 2021
Dec 01, 2021
Full Time
Center 1 (19052), United States of America, McLean, Virginia

Senior Tax Associate - Federal Accounting and Reporting

Do you want to be part of a forward-thinking, financial service company that is embarking on a digital transformation? Do you have knowledge where it really counts in tax? If so, it's time you consider joining a fast-paced, collaborative environment that appreciates and rewards your experience. This opportunity offers a work/life balance in an autonomous environment.

Responsibilities of the Senior Tax Associate-Federal Accounting and Reporting:
  • Assist in the preparation of multiple aspects of the Federal tax return and tax accounting processes, including calculating book/tax differences, various reconciliations and analyses, and utilizing OneSource software to complete various processes and prepare tax return forms and attachments
  • Preparation of quarterly estimated payments and annual extensions
  • Timely and effectively research Federal tax matters
  • Collaborate on digital transformation and automation projects
  • Assist with special Federal tax compliance and planning projects
  • Assist in the preparation of state income and franchise tax returns in numerous jurisdictions including unitary, combined and separate entities
  • Identify and implement value-added process improvements, and maintain required process documentation
  • Position reports to the Manager, Domestic Tax Compliance

Basic Qualifications:
  • Bachelor's Degree in Accounting or Finance
  • At least 2 years of Corporate Tax Compliance Experience in a CPA firm and/or corporate setting

Preferred Qualifications:
  • Tax experience in a public accounting or financial services environment strongly preferred
  • MS in Tax or CPA
  • Software experience using the OneSource Platform, Alteryx, Tableau, Google Suite, BNA Fixed Assets, MS Office (strong skills and knowledge of Excel) and CCH IntelliConnect
  • Strong communication, research and writing skills
  • The ability to multi-task, work independently, develop new ideas and take ownership of projects

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

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).