Senior Tax Analyst

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

📋 Description

• Oversee the formulation and computation of quarterly and annual income tax provisions in accordance with ASC 740.

• Calculate deferred tax assets and liabilities, tax basis balance sheets, and perform valuation allowance assessments.

• Assist in the preparation of tax footnote disclosures and reconcile tax rates.

• Reconcile sales and use tax returns on a monthly, quarterly, and annual basis across various state and local jurisdictions.

• Audit and verify customer exemption certificates while resolving billing tax disputes.

• Facilitate state and local sales tax audits by collecting necessary documentation and transaction details.

• Prepare journal entries related to tax for month-end, quarter-end, and year-end close procedures.

• Conduct monthly reconciliations of balance sheet accounts associated with tax.

• Identify, investigate, and address any variances or discrepancies in tax accounts.

• Act as the primary tax liaison for Accounts Payable, Accounts Receivable, Accounting, and Legal departments.

• Convey tax requirements and guidelines to non-tax stakeholders throughout the organization.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• 2–4 years of pertinent tax experience in public accounting, corporate tax, or a mixed environment.

• Proficient understanding of ASC 740 income tax accounting principles and fundamental sales tax concepts.

• Capability to communicate complex tax concepts clearly and succinctly, both in written documentation and verbal discussions with non-tax teams.

• Comfortable operating in a structured environment where work papers and computations are meticulously reviewed for technical accuracy.

• Familiarity with or exposure to AI-driven tools, with a keen interest in utilizing AI to enhance efficiency in tax operations.

• Experience with Zuora, Sage, Anrok, or Salesforce is advantageous.

• CPA designation or progress towards CPA certification is a plus.

🏝️ Benefits

• Comprehensive medical benefits, including dental and vision coverage.

• Equity packages offered in the form of stock options for all employees.

• Technology allowance for hardware, software, reading materials, etc.

• Flexible vacation and sick leave policies.