Sr. Financial Reporting Analyst
Outward Farms
Job Level
SeniorLead
About the role
- Report directly to the Senior Manager of Tax and manage global income tax provision and compliance.
- Manage preparation and/or review of federal, state, and international income tax returns and oversee 3rd party vendors as needed.
- Prepare and/or review the quarterly and annual consolidated global tax provision (US GAAP) covering federal, state, and international income tax issues.
- Ensure transfer pricing policy adherence and accuracy of calculations.
- Prepare the income tax footnote and other financial statement disclosures; coordinate with technical accounting and disclosure team members.
- Assist with tax research, tax modeling, and preparation of memos analyzing impacts of potential law changes.
- Assist with responding to federal and state notices and audit requests/inquiries.
- Collaborate closely with accounting, finance, and other departments to ensure tax compliance.
Requirements
- Bachelor’s degree in accounting and/or finance; Masters in Tax and/or CPA preferred.
- 7+ years of US income tax experience in public accounting and/or a corporate environment required.
- Experience with tax compliance software and NetSuite preferred.
- Strong computer skills and proficiency in Excel are required.
- Excellent written and verbal communication skills with the ability to analyze and document complex tax issues.
- Experience with SOX, IPO readiness and public company reporting required.
- Experience researching federal, state, and international income tax issues and preparing memos in support of tax positions.
- Experience supporting tax audits and responding to federal and state notices/audit requests.
