Senior Accountant, Tax
New
1
1PasswordCybersecurity / SaaS
Remote (United States | Canada)Full-TimeSenior
SalaryUSA-based roles only: The annual base salary for this role is between $97,000 USD and $136,000 USD; Canada-based roles only: The annual base salary for this role is between $93,000 CAD and $130,000 CAD.
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Job Details
- Experience
- Minimum of 5 years of progressive experience
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Minimum 5 years of progressive experience with corporate tax provision and compliance at a public accounting firm or corporate tax department.
- CPA designation strongly preferred.
- Technical knowledge of US and Canadian income tax laws and regulations.
- Strong technical knowledge of US GAAP tax accounting rules (ASC 740).
- Experience with Estimated Annual Effective Tax Rate (AETR) provision reporting.
- Proficiency in NetSuite and income tax compliance software such as OneSource.
- Advanced Excel skills, including pivot tables, sumifs, v-lookups, and index formulas.
- Effective communication skills for interacting with internal and external stakeholders.
- Strong project management skills with the ability to manage competing deadlines.
- Willingness to explore and leverage advanced AI technologies to execute work tasks.
Responsibilities
- Prepare quarterly tax provisions using the AETR method and reconcile tax-related accounts.
- Manage and review income tax returns for federal, state, provincial, and local jurisdictions.
- Coordinate tax audits and respond to inquiries from regulatory authorities.
- Support tax planning, due diligence for M&A, and documentation for transfer pricing.
- Implement process improvements and evaluate AI opportunities to increase efficiency.
- Maintain tax-related documentation and prepare tax accounting memos for complex transactions.
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