Overview
This role supports the organization’s global income tax function, with a primary focus on U.S. income tax provision, compliance, reporting, technical analysis, and continuous process improvement.
Responsibilities
Tax Provision & Reporting
- Own significant portions of the quarterly and annual ASC 740 income tax provision process, including calculations, supporting schedules, workpapers, and variance analysis.
- Analyze tax account activity, return-to-provision adjustments, uncertain tax positions, and key drivers affecting reported results and cash taxes.
- Support tax reporting requirements within a public-company environment.
Tax Compliance
- Lead day-to-day execution of U.S. income tax compliance activities in partnership with external service providers.
- Coordinate deliverables, timelines, and supporting documentation to ensure accurate and timely filings.
- Support international tax compliance and related reporting activities as needed.
Technical Tax & Business Partnership
- Research and analyze tax issues arising from business activities, transactions, and organizational changes.
- Translate technical tax concepts into clear and practical recommendations.
- Support transfer pricing, intercompany tax matters, and legal entity reporting activities.
Process Improvement & Technology
- Identify opportunities to improve tax processes, documentation quality, controls, and data integrity.
- Support automation, analytics, and technology-driven initiatives that improve efficiency and scalability.
- Evaluate and leverage AI-enabled tools while maintaining appropriate review, governance, and control practices.
Audit & Controls
- Support internal and external audit requests by preparing reconciliations, schedules, and supporting documentation.
- Maintain compliance with applicable tax laws, regulations, internal controls, and corporate policies.
- Contribute to a scalable, well-documented, and efficient tax operating model.
Requirements
Required Qualifications
- 6+ years of corporate income tax experience gained through public accounting, industry, or a combination of both.
- Strong knowledge of ASC 740 and corporate income tax accounting principles.
- Demonstrated experience supporting or owning significant portions of a tax provision process.
- Strong foundation in U.S. income tax provision and compliance.
- Ability to independently manage recurring workstreams in a deadline-driven environment.
- Strong analytical, organizational, documentation, and communication skills.
- Experience working with tax systems, financial systems, Excel, and data analysis tools.
- Demonstrated ownership mindset and ability to collaborate effectively across functions.
Preferred Qualifications
- CPA certification or active progress toward CPA certification.
- Big Four public accounting experience strongly preferred.
- Experience with national or mid-sized public accounting firms supporting public-company clients.
- Experience supporting public-company tax reporting requirements.
- Exposure to international tax, transfer pricing, legal entity reporting, or multi-jurisdictional tax matters.
- Experience with tax technology, Power BI, Alteryx, automation tools, or AI-enabled solutions.
- Demonstrated interest in continuous improvement, automation, and technology adoption within Finance and Tax functions.
Compensation & Benefits
Pay
- Starting base pay is $87,700.00 to $114,200.00.
- The employer may pay more or less based on employee qualifications, market value, company finances, and other operational considerations.
Benefits Include
- Medical, dental, and vision insurance
- Remote-flexible workforce
- Wellness Programs
- 401(k) program with employer match
- Flexible paid time off
- Generous Parental Leave
- Donations for Doers
- Pet insurance, legal and identity protection
- Tuition reimbursement program
Travel
- Periodic travel for quarter-close activities, team collaboration, and key tax deadlines. Candidates should be comfortable with occasional travel throughout the year, including heavier collaboration during major filing and close periods.