- Account Reconciliation
- Tax Experience
- Microsoft Office
Navient (Nasdaq: NAVI) provides asset management and business processing solutions to education, healthcare and government clients at the federal, state, and local levels. We help our clients and millions of Americans achieve financial success through our services and support. Headquartered in Wilmington, Delaware, Navient employs team members in Western New York, Northeastern Pennsylvania, Indiana, Tennessee, Texas, Virginia, and other locations. Learn more at navient.com.
Join Navient as a Tax Analyst! The Tax Analyst is responsible for assisting the State Tax Manager with all aspects of the state tax compliance function.
Essential Job Functions:
1. State Tax Compliance
Prepare state income tax returns, estimates, and extensions
Respond to state tax notices as needed
2. Prepare State ASC740 (Income Tax Provision) Calculations on an Annual and Quarterly Basis
Prepare state apportionment factor analysis, modifications, and other information to support the quarterly and annual state effective tax rates
Prepare other state specific provision schedules, including NOL and Capital Loss carryover schedules
3. Prepare State FIN 48 (Uncertain Tax Position) Calculations
Prepare quarterly calculations
4. Account Reconciliations/Cash Paid for Taxes Analysis
Analyze and reconcile state income tax accounts on a monthly basis
Resolve any unreconciled differences
5. State Tax Audits
Complete information document requests from state tax auditors
6. Federal Tax Compliance
Complete various aspects of the federal tax compliance function
7. Support Company’s Internal Control Process Design and Testing
Review state tax procedures and controls to ensure they are working effectively
Assist with management testing of internal controls
Bachelor’s Degree – Accounting or Related Field
2 years of experience with large-size accounting firm or Corporate Tax department
Experience in state corporate taxation
Experience with tax accounting under ASC 740
Experience with corporate tax software, preferably OneSource.
Expertise in Microsoft Office products, especially Excel
All offers of employment are contingent on standard background checks. Navient and certain of its affiliated companies are federal, state and/or local government contractors. Should this position support a Federal Government contract, now or in the future, the successful candidate will be subject to a background check conducted by the U.S. Government to determine eligibility and suitability for federal contract employment for public trust or sensitive positions. Positions that support state and/or local contracts also may require additional background checks to determine eligibility and suitability.
EOE Race/Ethnicity/Sex/Disability/Protected Vet/Sexual Orientation/Gender Identity. Navient Corporation and its subsidiaries are not sponsored by or agencies of the United States of America.
Navient is a drug free workplace.