Senior Tax Accountant, U.S.
New
Z
ZipDigital financial services
Remote-first opportunity for US-based employees with the option to work in-person out of our Manhattan officeFull-TimeSenior
SalaryThe annual base Pay Range for this position is $133,000 - $167,000. This range reflects our US national compensation band (USN). Additional premium percentages may apply based on our tiered premium strategy.
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Job Details
- Experience
- Typically, 8+ years of relevant tax experience in public accounting, law firm, corporate tax function, or a combination of both.
- Required Skills
- NetSuite
Requirements
- Hold a bachelor's degree in accounting, finance, or a related field.
- Have typically 8+ years of relevant tax experience in public accounting, a law firm, a corporate tax function, or a combination of these.
- Demonstrate strong knowledge of U.S. federal and multistate corporate income tax and hands-on tax compliance experience.
- Have a strong grounding in income tax accounting and provision preparation, including advanced understanding of ASC 740.
- Understand U.S. indirect taxes, particularly sales and use tax, including nexus, taxability, and compliance processes.
- Have advanced Excel skills and confidence analyzing large datasets, reconciling financial information, and preparing well-supported workpapers.
- Have experience leveraging AI or agentic solutions to augment tax workstreams.
- Explain tax matters to colleagues outside the tax function and apply strong research and analytical skills.
- Work independently, stay organized, manage competing deadlines, and raise issues early.
- Juris Doctor, CPA, and/or a master's degree in taxation preferred.
- IFRS experience is a plus.
- Experience evaluating, implementing, or using tax provision, compliance, or indirect tax software is a plus.
Responsibilities
- Prepare and review quarterly and annual U.S. income tax provision workpapers, including current and deferred taxes, effective tax rate analyses, valuation allowances, uncertain tax positions, and disclosures.
- Coordinate federal, state, and local income tax compliance with external providers, including supporting workpapers, book-to-tax adjustments, and state allocation and apportionment data.
- Manage the compliance calendar and coordinate estimated payments, extensions, and return payments with Accounts Payable and Treasury.
- Analyze NetSuite financial information, prepare tax account reconciliations and rollforwards, and work with Accounting to resolve differences and improve tax data.
- Coordinate responses to tax notices and examinations, maintain supporting documentation, and escalate material risks.
- Monitor U.S. tax developments, research technical issues, and recommend actions related to new products, business initiatives, and transactions.
- Maintain workpapers, documented procedures, and tax controls; support financial statement audits and applicable internal control requirements.
- Improve Excel-based workpapers and recurring workflows, use NetSuite data more effectively, and help evaluate and build agentic solutions, automation, and tax software.
- Coordinate with internal teams, external tax providers, and the group parent in Australia to keep deliverables accurate and on time.
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