Accountant I
Sally Beauty
Senior Corporate Tax Accountant
Asure Software
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $110,000 - $130,000 per year
Job Level
Senior
Tech Stack
ERP
About the role
- 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.
Requirements
- Bachelor’s degree in Accounting required; Master’s in Taxation or LLM preferred.
- CPA designation strongly preferred.
- 4-7+ years of progressive experience in corporate tax, preferably with a mix of Big 4 and public company experience.
- Strong technical expertise in ASC 740, U.S. federal and state income tax law, and tax provision software/tools.
- Experience working in a multi-entity, multi-jurisdictional, and international tax environment.
- Familiarity with SaaS-specific tax considerations, such as revenue recognition, R&D tax credits, and digital services taxes.
- Excellent verbal and written communication skills with the ability to clearly present complex tax issues to non-tax stakeholders.
- Highly organized with strong project management skills and the ability to meet deadlines in a dynamic environment.
- Experience with ERP systems (NetSuite preferred); familiarity with Vena, Adaptive Insights, and tax provision tools a plus.
Benefits
- Medical, Dental, Vision, HSA, FSA- All effective on day 1!
- Company paid Basic Life Insurance, A+D, Long-Term Disability, and Short-Term Disability
- 401K Program with 3% safe harbor contribution
- Employee Stock Purchase Program
- Fitness Reimbursement Program
- Self-Managed PTO
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ASC 740U.S. federal income tax lawstate income tax lawtax provision softwaretax planningtax complianceindirect tax compliancenexus analysisM&A tax diligencerevenue recognition
Soft skills
verbal communicationwritten communicationproject managementorganizational skillscollaborationanalytical skillsproblem-solvingattention to detailability to meet deadlinescross-functional collaboration
Certifications
Bachelor’s degree in AccountingMaster’s in TaxationLLMCPA designation
