The Renaissance Network, Inc.

Senior Tax Associate

The Renaissance Network, Inc.

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $74,700 - $102,750 per year

Job Level

Senior

About the role

  • As a Senior Tax Associate, you will play a crucial role in the Finance Department by assisting with quarterly and annual tax provision preparation, federal, state, and foreign tax compliance, tax research, and other tax-related projects. You will work closely with the other members of the tax department and the broader accounting organization.
  • In this role as Senior Tax Associate, you will be responsible to:
  • Assist with the preparation of quarterly and year-end ASC 740 tax provisions and maintenance of strong internal controls over tax reporting.
  • Assist with the preparation of federal, state, and international income tax compliance calculations, including preparation of extensions and estimated tax payments.
  • Review transfer pricing calculations and liaise with tax providers for the Company’s foreign jurisdictions.
  • Assist with tax purchase accounting, acquisition integration, and other tax projects that arise during the course of business.
  • Research and respond to sales tax questions submitted by internal and external customers.
  • Support the sales tax function, ensuring that sales tax permits remain current.
  • Maintain and reconcile tax depreciation and amortization schedules.
  • Research and resolve tax notices received from various jurisdictions.
  • As needed, conduct tax research on other issues and share findings with the tax department and other members of the organization.
  • Stay up-to-date with changes in tax laws and regulations.
  • Utilize accounting and tax software, including NetSuite, Floqast, OneSource, Vertex, and Microsoft Office products.
  • Ability to effectively work on multiple projects simultaneously in a remote, deadline-driven environment.
  • Communicate effectively with team members and Renaissance clients to provide exceptional service and support.
  • Contribute to a positive and collaborative work environment within the tax department.

Requirements

  • Bachelor's degree in accounting from an accredited institution
  • Certified Public Accountant (CPA) certification
  • Working knowledge of the Internal Revenue Code and Regulations in addition to US GAAP
  • Minimum of two years of experience in public accounting
  • Corporate tax experience utilizing knowledge of ASC 740 and US GAAP
  • Proficient with Microsoft Excel
  • Excellent communication and interpersonal skills
  • Detail-oriented with a high level of accuracy
  • Ability and desire to work independently and as part of a team in a remote environment
  • Demonstrated commitment to professional development and staying current with tax laws
  • Experience with transfer pricing and CFC foreign inclusion calculations (e.g. GILTI, subF) preferred
  • Experience with OneSource Tax Provision/OneSource Income Tax software preferred
  • Experience with UK taxation a plus