Bachelor's degree in accounting, taxation, or finance.
3+ years of tax accounting experience with a publicly traded company or public accounting firm.
Strong problem-solving and time management skills.
Highly organized and detail-oriented.
Strong organizational and communication skills.
Responsibilities
Prepare and review quarterly tax provisions and reports for management and auditors.
Assist in managing the preparation and filing of federal, state, and local income tax returns.
Support company tax audits and resolve tax controversy matters.
Monitor legislative and organizational developments in tax.
Perform technical research on complex tax issues and planning opportunities.
Collaborate with Finance team to optimize data flow and efficiency.
Assist with the integration of tax technology tools and data management solutions.
Benefits
Opportunities for professional development and growth.
Collaborative work environment within the Finance team.
Exposure to complex tax issues, including those in the cannabis industry.
Potential for involvement in innovative tax technology initiatives.
Full Job Description
Job Summary
The Senior Tax Analyst is responsible for all corporate tax accounting tasks-including income tax provision, deferred tax balances, and tax account reconciliations as well as assisting in federal and state tax filings. This role will also assist in audit support and research and planning.
Essential Duties and Responsibilities
Prepare and review quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls.
Assist in managing the preparation and filing of the US federal, state, and local income tax returns, estimated tax payments, and extensions.
Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters.
Monitor legislative and organization developments.
Perform technical research to address complex tax issues, including planning opportunities.
Collaborate with other members within the Finance organization to align data flow requirements and to optimize efficiency and effectiveness.
Assist with the integration and implementation of tax technology tools and data management solutions within the tax function.
Minimum Qualifications
Bachelor's degree in accounting, taxation, or finance.
3+ years of tax accounting experience with a publicly traded company or public accounting firm.
Must have strong problem-solving and time management skills.
Must be highly organized and detail oriented.
Must have strong organizational and communication skills.
Preferred Qualifications
Experience with tax complexities in the cannabis industry is a plus.
CPA or other recognized certifications are a plus.
Master's in taxation is a plus.
Physical and Mental Demands
While performing the duties of this job, the employee is frequently required to remain in a stationary position, move and/or position oneself, communicate, operate and/or prepare, place, position objects, tools, or controls. The employee must occasionally move packages weighing up to 10 lb. Specific vision abilities required by this job include close observation and the ability to adjust focus. The mental and physical requirements described here are representative of those that must be met by an individual, with or without reasonable accommodation, to successfully perform the essential functions of this position.
Working Environment
Work is performed in an office environment. The noise level in the work environment is usually moderate. The work environment characteristics described here are representative of those an individual encounters while performing the essential functions of this position.
