Tax Manager

Centrus Energy Bethesda , MD 20813

Posted 2 weeks ago

Company Information:

Centrus Energy is a trusted supplier of nuclear fuel and services for utilities around the world. We provide value to our utility customers through the reliability and diversity of our supply sources of enriched uranium - helping them meet the growing need for clean, affordable, carbon- free electricity. We also provide advanced engineering, design and manufacturing services to government and private sector customers. In addition to competitive pay and benefits' programs, we provide complimentary garage parking, free gym access, onsite cafeteria/coffee shop and more at our corporate headquarters in Bethesda, Maryland.

General Summary:

Centrus Energy Corp. seeks an experienced individual to fill the role of Tax Manager on our corporate headquarters' team under a hybrid work schedule. The Tax Manager will assume responsibility for the quarterly income tax provision and preparation of the company's consolidated federal and state income tax returns. They will work closely with others in the accounting group and throughout the organization to understand and analyze issues for pertinent income tax, property tax, sales tax, or other tax consequences. The Tax Manager will demonstrate an in-depth knowledge of and experience in the use of OneSource Tax Provision and OneSource Income Tax systems. The Tax Manager is expected to continually identify process and quality improvements in the company's tax processes. They will report directly to the Director, Tax, and the two of them will work together on all company tax issues.

Essential Functions of the Job:

  • Prepare ASC740 quarterly income tax provision calculations including permanent and temporary difference tax adjustments using OneSource Tax Provision, maintain deferred tax asset and liability schedules, prepare tax disclosures and footnotes for quarterly and annual reports (Form 10-Q and 10-K), respond to questions from external tax audit team for quarterly and annual income tax provisions, and prepare tax entries and quarterly tax account reconciliations.

  • Prepare consolidated federal and state income tax returns using OneSource Income Tax, including all related workpapers and prepare personal property and franchise tax returns.

  • Work closely with accounting fixed asset personnel to update fixed assets for Oracle Fusion Cloud tax books monthly.

  • Prepare monthly sales tax determinations and calculations.

  • Prepare quarterly estimated federal and state income tax payments.

  • Research technical federal and state tax issues and document findings in a tax memo.

  • Maintain SOX tax controls, timely execute key tax controls, and prepare documentation updates, as needed, for key tax controls and processes.

  • Work closely with accounting and FP&A personnel and others to understand business operations and to gather critical data to document tax adjustments for required tax filings.

  • Work closely with FP&A personnel to forecast cash taxes and tax accruals.

  • Identify tax savings and system improvement opportunities.

  • Perform other duties and complete special projects as assigned.

Minimum Qualifications:

  • Bachelor's Degree in Accounting

  • Certified Public Accountant

  • 8+ years of corporate federal and state income tax experience in a medium-sized public company meeting the closing and reporting deadlines of a publicly traded company.

  • Strong working knowledge of ASC740.

  • Strong working knowledge of Microsoft Office, OneSource Tax Provision, and OneSource Income Tax applications with demonstrated ability to learn new applications.

  • Sales and use tax reporting experience.

  • Experience with SOX tax controls and preparing process documentation.

  • Process improvement mindset with experience identifying and implementing process efficiencies.

  • Detail and results oriented with ability to identify issues and provide solutions.

  • Demonstrated ability to research and document technical federal and state tax issues.

  • Ability to handle multiple projects simultaneously.

  • Self-motivated and able to work with minimal supervision.

  • Excellent verbal and written communication skills.

  • The candidate must meet the requirements of 10 CFR 810 and 10 CFR 1017 to access export- controlled information and unclassified controlled nuclear information.

Preferred Qualifications:

  • Master's Degree in Taxation

  • Proficient in Oracle Fusion Cloud report inquiry and Tax Fixed Assets Module maintenance.

  • Experience creating workflows in Alteryx Designer.

  • Experience providing required tax input for SEC report filings.

  • Experience with Checkpoint Research Application.

  • Combination of corporate and large public accounting experience.

  • Experience with inventory tax issues.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

This position will require a pre-employment background check and a pre-employment drug test and vetting to ensure Centrus Energy can meet the requirements of 10 CFR Parts 810 and 1017 to grant access to export-controlled information and Unclassified Controlled Nuclear Information, respectively. Such access is required for performance of this position.

Centrus Energy and all subsidiaries shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.

Centrus Energy Corp. is an Affirmative Action/Equal Opportunity Employer


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