Senior Tax Analyst
New
D
DutchieCannabis Technology
Powering thousands of dispensaries across 40+ markets throughout the United States and CanadaFull-TimeSenior
Salary$75,000 - $120,000
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Job Details
- Experience
- 2–4 years of relevant tax experience
- Required Skills
- Salesforce
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.
- Working knowledge of general sales tax concepts.
- Strong analytical skills with the ability to trace data to its source.
- Ability to articulate complex tax concepts clearly to non-tax teams.
- Comfortable working in a structured environment with rigorous technical reviews.
- Interest in leveraging AI tools for operational efficiency.
- CPA designation or progress toward CPA certification preferred.
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 tax-related accounts.
- Serve as a primary tax contact for AP, AR, Accounting, and Legal departments.
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