Senior Tax Analyst
Core
Lead corporate tax provisioning (ASC 740), manage indirect/sales tax compliance, and execute financial reconciliations for a cannabis technology platform.
Role type
Senior Tax Analyst (IC)
Builds
Corporate tax provisions, sales tax filings, and financial statements for dispensary operations
Domain
Cannabis industry + Corporate Finance/Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 income tax accounting, sales and use tax reconciliation, general ledger journal entries, balance sheet account reconciliations, tax footnote disclosures, tax rate reconciliations, audit support, cross-departmental communication
Preferred skills
CPA designation, experience with Zuora/Sage/Anrok/Salesforce, exposure to AI-powered tools
Technologies
ASC 740, Zuora, Sage, Anrok, Salesforce
Responsibilities
Prepare quarterly and annual income tax provisions; reconcile sales and use tax returns across jurisdictions; prepare tax-related general ledger entries; resolve variances in tax accounts; support state and local sales tax audits; serve as primary tax contact for AP, AR, Accounting, and Legal
Seniority
Mid-Senior, hands-on IC
