Senior Tax Analyst
New
J
JobgetherFinance, Tax
United StatesFull-TimeSenior
Salary$75,000–$120,000 USD
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Job Details
- Experience
- 2–4 years
- Required Skills
- Salesforce
Requirements
- Bachelor’s degree in Accounting, Finance, or a 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 curiosity and ability to investigate financial discrepancies.
- Ability to explain complex tax concepts clearly through documentation and verbal communication.
- Comfortable working in a structured environment subject to rigorous technical review.
- Strong attention to detail, organization, and ability to manage recurring deadlines.
- Experience with Zuora, Sage, Anrok, or Salesforce is a plus.
- Experience or interest in AI-powered tools for tax operations.
- CPA designation or progress toward certification is a bonus.
Responsibilities
- Lead the preparation and calculation of quarterly and annual income tax provisions in accordance with ASC 740, including deferred tax assets and liabilities, tax basis balance sheets, and valuation allowance analyses.
- Prepare supporting tax footnote disclosures and tax rate reconciliations while maintaining accurate and well-documented tax accounting workpapers.
- Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions, ensuring tax information is complete and accurate.
- Audit and verify customer exemption certificates, investigate billing tax disputes, and support the resolution of indirect tax issues.
- Support state and local sales tax audits by gathering relevant documentation, transaction details, reconciliations, and other required information.
- Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries and maintain accurate tax accounting records.
- Perform detailed monthly balance sheet reconciliations for tax-related accounts, including accrued taxes, deferred taxes, sales tax payable, and payroll tax payable.
- Identify, investigate, and resolve variances or discrepancies in tax accounts promptly, tracing information back to its source to determine underlying issues.
- Serve as a primary tax contact for AP, AR, Accounting, and Legal teams, providing clear guidance and resolving operational tax questions.
- Communicate tax requirements, concepts, and guidelines clearly to non-tax stakeholders while supporting effective collaboration across departments.
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