Senior Tax Analyst

Responsibilities

• Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740
• Prepare deferred tax asset/liability calculations, tax basis balance sheets, and valuation allowance analyses
• Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions
• Audit and verify customer exemption certificates and resolve billing tax disputes
• Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries
• Perform detailed monthly balance sheet account reconciliations for role related accounts
• Serve as a primary tax contact for AP, AR, Accounting, and Legal departments

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 2-4 years of relevant tax experience in public accounting, corporate tax, or a hybrid environment
• Working knowledge of ASC 740 income tax accounting principles and general sales tax concepts
• Ability to articulate complex tax concepts clearly and concisely
• Experience with Zuora, Sage, Anrok, or Salesforce is a plus
• CPA designation or progress toward CPA certification is a bonus

Benefits

• Full medical benefits including dental and vision plans
• Equity packages in the form of stock options
• Technology allowance
• Flexible vacation and sick days