Prepare key components of income tax provisions under ASC 740, including current and deferred tax support, deferred roll forwards, temporary difference analysis, rate reconciliation support, and full reconciliation of tax balances to the general ledger.
Perform detailed review of global tax provision workpapers, ensuring final outputs are complete, accurate, and audit-ready.
Own the preparation and maintenance of uncertain tax position analyses under ASC 740 (FIN 48), including identification of positions, recognition and measurement analysis, rollforwards, interest and penalty considerations, and preparation of supporting documentation.
Prepare U.S. federal and state income tax payable analyses, including payable reconciliations, estimated tax and extension calculations, and payment support in coordination with Treasury and Accounting.
Prepare and document U.S. and foreign return-to-provision true-ups, including analysis of final returns versus provision positions, identification of drivers, and preparation of true-up support and schedules.
Serve as the primary internal preparer and coordinator for U.S. and local income tax compliance deliverables with external advisors, including preparing complex workpapers, reviewing draft returns, and ensuring alignment with provision positions and technical conclusions.
Prepare and maintain direct and indirect tax account reconciliations, including income tax payable, indirect tax payable and receivable accounts, and related accruals; ensure reconciliations are fully supported and audit-ready.
Review VAT, GST, and sales and use tax returns and supporting schedules prepared by external providers, including validation of taxability, tie-outs to source data and the general ledger, variance analysis, and documentation of review conclusions.
Own indirect tax configuration and governance within ONESOURCE, including indirect tax code mapping, maintenance of product and service taxability by jurisdiction, documentation of taxability decisions.
Review transfer pricing documentation, calculations, and reports prepared by external advisors, including assessing consistency with intercompany agreements and executed results, identifying issues, and maintaining audit-ready support.
Prepare and maintain weekly cash tax forecasting schedules, including modeling expected payments by jurisdiction, tracking actuals versus forecast, and clearly explaining variances to Finance and Treasury stakeholders.
Fully own SOX execution for assigned tax processes, including maintaining narratives and control documentation, executing controls, assembling evidence, supporting walkthroughs and testing.
Draft tax technical memoranda to document conclusions on income, indirect, international, and flow-through tax matters, including relevant authorities, facts, analysis, and conclusions.
Support ad hoc tax analyses, special projects, audit inquiries, and cross-functional data requests as needed.
Partner cross-functionally with Accounting, FP&A, Treasury, Legal, Revenue Operations, Billing, and Procurement to resolve complex issues impacting tax reporting, taxability, intercompany activity, and cash flow.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required.
5 to 10 years of progressive tax experience in public accounting and or industry, demonstrating increasing responsibility for complex preparation, review, and judgment-driven tax workstreams.
Hands-on experience independently preparing ASC 740 income tax provision components and FIN 48 uncertain tax position analyses, with the ability to produce high-quality, audit-ready documentation with minimal oversight.
Strong understanding of U.S. federal and state income tax fundamentals, and sufficient depth in U.S. international tax concepts to independently support compliance inputs and return-to-provision true-ups.
Proven experience preparing and reviewing tax account reconciliations tied to ERP general ledger balances, with the ability to identify, explain, and resolve discrepancies.
Experience with indirect tax processes, including sales and use tax and VAT or GST, return review, balance sheet ownership, and maintenance of taxability or tax codes in a tax engine; Netsuite and ONESOURCE experience strongly preferred.
Demonstrated experience operating in a SOX-controlled environment, with ownership of control execution, documentation quality, and audit interactions.
Advanced Excel skills and comfort working across multiple systems and large data sets; ability to clearly explain results, assumptions, and variances.
Strong written and verbal communication skills, including the ability to draft tax technical memoranda.

Benefits

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

ASC 740FIN 48income tax provisiontax account reconciliationsU.S. federal income taxU.S. state income taxindirect tax processesVATGSTcash tax forecasting

Soft Skills

communication skillsanalytical skillsproblem-solving skillsattention to detailorganizational skillscollaboration skillsjudgment-driven decision makingability to explain variancesdrafting technical memorandaaudit readiness

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA (Certified Public Accountant)CMA (Certified Management Accountant)CFA (Chartered Financial Analyst)Enrolled AgentTax certificationSOX compliance trainingInternational tax certificationTax provision certification