Manager- Tax Accounting

E TRADE is a leading financial services company and a pioneer in the online brokerage industry. Having executed the first-ever electronic trade by an individual investor more than 30 years ago, the company has long been at the forefront of the digital revolution, offering easy-to-use solutions for individual investors and stock participants. Founded on the principle of innovation and determined to level the playing field for individual investors, E TRADE delivers digital platforms, tools, and professional assistance to help investors and traders meet their near-and long-term investing goals. The Company provides these services both online and through its network of customer service representatives and financial consultants - over the phone at two national branches and in-person at 30 E TRADE branches.
The primary responsibilities for the Tax Accounting Manager position includes the preparation and review of the quarterly federal and state income tax provisions, effective tax rate reconciliations, and tax footnotes and related disclosures for purposes of the Form 10-Q and From 10-K filings. This position also entails extensive monthly/quarterly/annual reporting of various tax analytics to senior management. The Company is also in the process of implementing a Hyperion Tax Provision ASC 740 software package.
_Income Tax Provisions_ - Prepare and/or Review the monthly/quarterly/annual federal, state and foreign tax provisions for the Company and its subsidiaries ensuring completeness and accuracy.
_Annual Effective Tax Rate_ - Prepare and /or Review the annual effective tax rate calculation for interim period reporting.
_Management Reporting_ - Prepare and/or Review extensive monthly/quarterly/annual tax analytics to assist senior management in preparing for investor earnings calls.
_Tax General Ledger Reconciliations_ - Prepare and/or Review the ending DTA/DTL balances, tax payables including intercompany tax payables/receivables
_Regulatory Reporting_ - Preparation and review the Basel III regulatory capital and reporting requirements.
_Tax Footnotes and Disclosures_ - Prepare and/or Review the preparation of the quarterly/annual tax footnotes and disclosures.
_HTP Installation & Utilization_ - Assist in the implementation and utilization of new Hyperion Tax Provision (HTP) software.
_Special Projects_ - including intercompany tax allocations and cash tax settlements.
At least 5 years of experience with a corporate tax department or equivalent experience with a CPA firm.
Solid Accounting based background with extensive FAS 109 tax experience.
Proficient with the use of Excel for creating and automating reports.
Familiarity with a ASC 740 Tax Provision software required (HTP, OneSource or Corptax) highly desirable.
Ability to analyze data for effective problem resolution.
Ability to communicate effectively in written reports.
B.S. degree in Accounting or equivalent courses required.
M.S. Tax degree highly desirable. __
CPA certification highly desirable. __

We offer a competitive and comprehensive benefits package. Please visit to learn more about the opportunities.
E TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.
Category: Accounting
Location: Arlington, VA
Job ID: IRC127230
Posted Date: November 12, 2016 dc4562018e874590b54ecf63c20bc05f

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