Tax Associate

United StatesHybrid

Responsibilities

Manage the income tax compliance and tax provision process, including quarterly and annual preparation and analysis of the ASC 740 provisions in support of our tax, accounting and financial reporting processes
Research new tax developments to advise on risks and opportunities; proactively, reactively, and on an as directed basis
Prepare and maintain detailed working papers, including but not limited to depreciation schedules and book-to-tax adjustments; reconciliation of income tax liabilities and reviewing other tax-related adjustments; deferred tax assets and liabilities; uncertain tax positions, and tax disclosures for financial statements
Coordinate with external CPA firm regarding federal, state, and local corporate income tax returns
Develop, maintain, and update income tax department policies, processes, and procedures
Maintain compliance with federal, state, and local income tax laws, as well as the company’s tax calendar
Prepare tax account reconciliations; propose journal entries to support the month-end close process
Identify areas to bring efficiency to the income tax reporting process, including automation initiatives related to tax
Review, prepare and file sales tax returns across multiple jurisdictions on a monthly, quarterly, and annual basis
Manage interviews and recruitment workflow
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Ability to interact with external parties such as third-party tax preparers, auditors, and tax jurisdiction authorities
Knowledge of U.S. sales and use tax regulations and multi-state tax compliance
Bachelor’s degree in accounting, finance, or related field Preferred
Experience with tax provision software (CorpTax, OneSource, GoSystems, etc.) preferred
Working knowledge of R&D Tax Credit and transfer pricing •