Principal Tax Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of key aspects of the quarterly and annual ASC 740 income tax provision process, which includes calculations, supporting schedules, workpapers, and variance analysis.

• Examine tax account activities, adjustments from return-to-provision, uncertain tax positions, and factors influencing reported results and cash taxes.

• Assist in fulfilling tax reporting obligations in a public company setting.

• Oversee the daily execution of U.S. income tax compliance tasks in collaboration with external service providers.

• Manage deliverables, timelines, and documentation to ensure accurate and timely filings.

• Provide support for international tax compliance and associated reporting as required.

• Investigate and analyze tax matters arising from business operations, transactions, and organizational changes.

• Convert complex tax concepts into actionable recommendations.

• Assist with transfer pricing, intercompany tax issues, and legal entity reporting.

• Enhance tax processes, quality of documentation, controls, and data integrity.

• Contribute to automation, analytics, technology initiatives, and AI-driven tools while ensuring appropriate governance and controls.

• Aid in internal and external audits by providing reconciliations, schedules, and necessary documentation.

• Ensure compliance with tax laws, regulations, internal controls, and corporate policies.

• Help create a scalable, well-documented, and effective tax operating model.

• Work collaboratively with Finance, Accounting, Treasury, and external advisors.

• Travel occasionally for quarter-close activities, team collaboration, and to meet tax deadlines.

⛳️ Requirements

• 6+ years of experience in corporate income tax, gained through public accounting, industry, or a combination of both.

• In-depth knowledge of ASC 740 and corporate income tax accounting principles.

• Proven experience in supporting or managing significant elements of a tax provision process.

• Strong foundation in U.S. income tax provision and compliance.

• Capable of independently managing recurring workstreams in a deadline-oriented environment.

• Excellent analytical, organizational, documentation, and communication skills.

• Proficient with tax systems, financial systems, Excel, and data analysis tools.

• Ownership mentality and ability to work collaboratively across various functions.

• CPA certification or active pursuit of CPA certification is preferred.

• Big Four public accounting experience is strongly preferred.

• Experience with national or mid-sized public accounting firms that support public company clients is preferred.

• Background in supporting public company tax reporting obligations is preferred.

• Familiarity with international tax, transfer pricing, legal entity reporting, or multi-jurisdictional tax matters is preferred.

• Experience with tax technology, Power BI, Alteryx, automation tools, or AI-enabled solutions is preferred.

• Willingness to travel occasionally throughout the year.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Flexible remote work options.

• Wellness programs.

• 401(k) plan with employer matching.

• Flexible paid time off.

• Generous parental leave.

• Donations for Doers program.

• Pet insurance, legal assistance, and identity protection.

• Tuition reimbursement program.