Accountant

• Prepare and review the global income tax provision in accordance with ASC 740, including related workpapers, journal entries, and footnote disclosures.
• Draft and maintain effective tax rate (ETR) reconciliations and uncertain tax positions (ASC 740-10), incorporating key SaaS-specific items such as stock-based compensation and subscription revenue deferrals.
• Assist in preparing SEC tax-related disclosures in quarterly and annual filings (10-Q, 10-K).
• Support internal controls and documentation for SOX 404 compliance related to tax reporting.
• Research and analyze complex tax issues, including new federal, state, and international legislation (e.g., Pillar Two, BEPS 2.0), and provide technical memos as needed.
• Collaborate cross-functionally with Finance, FP&A, Accounting, and Legal to gather data and support forecasting, tax provision inputs, and business decisions.
• Assist with tax planning initiatives, including modeling the tax impact of operational changes, restructurings, and intercompany transactions.
• Support M&A tax diligence and integration workstreams, including review of tax clauses in SPAs and analysis of acquisition structures.
• Oversee the preparation and/or review of federal, state, and local income tax returns and estimates prepared by external providers.
• Contribute to indirect tax compliance (sales/use tax, property tax) and nexus analysis as needed.
• Maintain the tax compliance calendar to ensure all statutory deadlines are met.
• Assist in managing responses to IRS and state tax audits, notices, and inquiries.

Senior Corporate Tax Accountant

Senior Accountant, Global CAPEX Reporting

Senior Associate, Senior Accountant

Senior Property Accountant

Senior Accountant, Intercompany and Consolidation

Assistant Management Accountant