Arcadis

Tax Senior Specialist, State and Local Tax

Arcadis$76K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 4-6 years of relevant tax experience focusing on U.S. federal and state income tax compliance.
  • Experience with OneSource Income Tax preferred.
  • Strong knowledge of tax accounting/reporting under IFRS or U.S. GAAP.
  • Prior experience as a tax advisor or in corporate tax department.
  • Excellent analytical, research, and communication skills.
  • Ability to work independently and collaborate across teams.

Responsibilities

  • Maintain and monitor the tax compliance calendar for due dates, estimates, and extensions.
  • Review state and local income tax returns and prepare estimates and state apportionment calculations.
  • Reconcile state tax payable and receivable accounts and manage payment/refund procedures.
  • Collaborate with accounting, legal, and corporate departments to achieve objectives.
  • Track state legislative changes and advise on tax planning opportunities.
  • Research state and local tax matters and support the global tax team.
  • Assist in tracking and responding to tax controversies, including audits.
  • Leverage AI and automation tools to streamline compliance processes.

Benefits

  • Medical, dental, and vision insurance.
  • Employee Assistance Program (EAP).
  • 401K retirement plan.
  • Short-term and long-term disability insurance.
  • Accidental Death & Dismemberment (AD&D) insurance and life insurance.
  • Paid parental leave.
  • Reward & recognition program.
  • Optional benefits including wellbeing benefits, adoption assistance, and tuition reimbursement.
  • Nine paid holidays and 15 days of PTO accruing annually.
Full Job Description
Role description:

The Tax Senior Specialist will manage US state and local direct tax affairs for Arcadis North America and
support tax matters related to the Arcadis US foreign operations. The focus of the role is US state tax
compliance and planning, responding to tax inquiries from tax authorities, and may include assisting with
various federal or international tax compliance and provision issues. In addition, the Tax Senior Specialist
plays a key role in the preparation of quarterly tax reporting for Arcadis North America and its subsidiaries.
This role reports directly to the Tax Reporting Manager.

Role accountabilities:
  • Maintain and monitor the tax compliance calendar, including due dates, estimates, and extensions.
  • Review state and local income tax returns and supporting workpapers, including preparation of
    estimates, extensions, and state apportionment calculations.
  • Reconcile state tax payable and receivable accounts monthly; manage state tax payment and refund
    procedures, including online portal access. Partner with outside tax consultants on various projects,
    as assigned.
  • Collaborate with accounting, legal, and other corporate departments (US and global) to accomplish
    assigned objectives.
  • Track and keep up-to-date records of any state legislative changes and advise on potential tax
    planning opportunities.
  • Research state and local tax matters and provide support to the US and global tax team members,
    upon request.
  • Assist with tracking and responding to tax controversies, including audits and notices
    Leverage AI and automation tools to streamline compliance processes and reduce manual
    workflows.
  • Support the Tax and Compliance Director with the preparation of the US tax compliance quarterly
    income tax provisions under IAS 12 (IFRS) based tax reporting and accounting, including analysis of
    uncertain tax positions, deferred tax positions, return-to-provision adjustments, etc.
  • Assist as needed in providing information to accounting team related to tax reporting and tax
    accounting, including analysis of uncertain tax positions, deferred tax positions, return-to-provision
    adjustments, cash taxes, forecasting, etc.

Qualifications & Experience:
  • Bachelor's degree in Accounting, Finance, or related field.
  • 4-6 years of relevant tax experience, with a focus on U.S. federal and state income tax compliance.
  • OneSource Income Tax experience, preferred.
  • Strong knowledge of tax accounting and reporting under IFRS or U.S. GAAP (IFRS preferred).
  • Prior experience as a tax advisor or in a corporate tax department.
  • Excellent analytical, research, and communication skills.
  • Ability to work independently while collaborating effectively across teams.
  • Experience with automation tools and tax technology solutions is a plus.

Arcadis offers benefits for full time and part time positions. These benefits include medical, dental, and vision, EAP, 401K, STD, LTD, AD&D, life insurance, paid parental leave, reward & recognition program and optional benefits including wellbeing benefits, adoption assistance and tuition reimbursement. We offer nine paid holidays and 15 days PTO that accrue per year. The salary range for this position is 76000 - 95000$. Actual salaries will vary and are based on several factors, such as experience, education, budget, internal equity, project and location.

About Arcadis

Arcadis is a global engineering and consulting firm that provides a range of services in the areas of infrastructure, water, environment, and buildings. The company was founded in 1888 and is headquartered in Amsterdam, Netherlands. Arcadis has a presence in over 70 countries and employs more than 27,000 people worldwide. The company's clients include governments, businesses, and non-profit organizations. Arcadis is committed to sustainability and has been recognized for its efforts in this area.
Learn more about Arcadis
Size
27,000 employees
Industry

Similar Jobs

More Jobs at Arcadis

More Legal & Accounting Jobs

Find similar Tax Senior Specialist, State and Local Tax jobs: