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About the role
Key responsibilities & impact- Assist in the provision, compliance, and tax reporting operations functions.
- Maintain compliance with tax laws, supporting financial reporting and providing valuable insights to optimize overall tax position.
- Support initiatives to drive process improvements, which will include working with Finance AI leaders, to evaluate AI opportunities that can help accelerate efficiencies.
- Prepare the quarterly tax provisions using the AETR method, tax balance sheet account reconciliations, quantification of uncertain tax positions, financial statement disclosures and related analysis for each legal entity.
- Review schedules prepared by the accounting department that are inputs to the provision.
- Assist in the preparation of tax accounting memos to document analysis and conclusions for complex transactions.
- Prepare income tax returns (federal, state, provincial and local) ensuring timely filing of compliance obligations.
Requirements
What you’ll need- Minimum of 5 years of progressive experience with corporate tax provision and tax compliance (federal & state / provincial) at a public accounting firm and/or corporate tax department.
- CPA designation strongly preferred
- Strong technical knowledge of US and Canadian income tax laws and regulations (federal, provincial, state and local).
- Strong technical knowledge of US GAAP tax accounting rules (ASC 740).
- Estimated Annual Effective Tax Rate (AETR) provision reporting experience.
- Exposure and experience with Canadian tax issues preferred.
- Technological competency, specifically related to reporting and compliance, including NetSuite, and income tax compliance software such as OneSource.
- Advanced knowledge of Excel, including pivot tables, sumifs, v-lookups and index formulas.
- Ability to work independently and collaboratively, including cross functionally.
- Effective communication skills to interact with various stakeholders, demonstrating an ability to communicate complex tax issues in a clear and understandable manner to internal and external stakeholders.
- Strong project management skills, ability to juggle multiple tasks and projects with competing deadlines.
- Experience with Canadian SR&ED and US R&D tax credit claims a plus.
- Trailblazer who is willing to explore new ways of executing work tasks through leveraging the most advanced AI technologies.
Benefits
Comp & perks- health, dental, 401k and many others
- utilization of our generous paid time off
- an equity grant
- participation in our incentive programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
corporate tax provisiontax complianceUS and Canadian income tax lawsUS GAAP tax accounting rulesAETR provision reportingincome tax returns preparationtax accounting memosfinancial statement disclosurestax balance sheet account reconciliationsquantification of uncertain tax positions
Soft Skills
effective communicationproject managementindependent workcollaborative workcross-functional teamworkability to juggle multiple tasksproblem-solvinganalytical thinkingstakeholder interactionadaptability
Certifications
CPA designation