Sr. Tax Accountant
Core
Sr. Tax Accountant supporting U.S. federal and state corporate income tax compliance, ASC 740 provision, and SOX controls for a high-growth SaaS company.
Role type
Senior IC corporate tax accountant
Builds
U.S. federal and state corporate income tax returns, quarterly estimated payments, and ASC 740 income tax provision
Domain
U.S. Corporate Tax / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. federal and state corporate income tax, ASC 740, SOX internal controls, technical tax research, NetSuite, advanced Excel, audit defense
Preferred skills
CPA designation, Master of Taxation, Thomson Reuters ONESOURCE, Corptax, Power BI, Alteryx, SaaS industry tax issues
Technologies
NetSuite, Thomson Reuters ONESOURCE, Corptax, Excel, Power BI, Alteryx
Responsibilities
Facilitate end-to-end preparation and filing of U.S. federal and state corporate income tax returns and estimated payments; Prepare or review quarterly and annual income tax provision calculations and reconciliations; Perform technical tax research on federal and state tax law changes and nexus standards; Support federal and state income tax audits by managing information document requests; Own and execute key SOX controls over the income tax close process and prepare account reconciliations; Partner with Accounting, FP&A, Treasury, and Legal to evaluate tax impact of new entities and intercompany transactions
Seniority
Senior, hands-on IC
