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Senior Tax Analyst
1 month ago
Family: Work together to make everyone feel at home, and we step up when someone needs help
· Partner with various departments and third-party tax service providers to ensure accurate and timely tax reporting
· Support the month-end, quarter-end, and year-end reporting requirements in accordance with financial and tax reporting deadlines
· Assist in preparing supporting schedules for external auditors and responding to audit inquiries including financial schedules, analysis, or other disclosures
· Build relationships by establishing connections with others to build trust, share ideas, and accomplish work
Greatness: We’re obsessed with being the best and work hard to continuously improve. Our greatness is rooted in Quality, Service, Attitude and Cleanliness
· Responsible for general ledger accounting, including sales & use tax calculation and accruals, unclaimed property, personal property, and other taxes
· Prepare and/or review federal, state and local income tax, sales & use tax, property tax, and unclaimed property reporting requirements and tax filings
· Work with federal, state and local tax auditors to provide information requests during tax audits
· Research and monitor tax issues, legislative changes, nexus thresholds and document conclusions
· Advise on indirect tax implications of business decisions and operations as well as researching and advising on potential tax savings opportunities
· Review of income tax provision and/or compliance workpapers in accordance with ASC 740 and related 10-K/10-Q tax disclosure requirements, including calculation of effective tax rate and the current and deferred tax
Energy: We move with urgency and passion, while maintaining attention to detail
· Participate in the monthly financial close including preparation of monthly balance sheet and income statement analysis for tax accounts
· Analyze and report on balance sheet variances for actuals compared to prior year and income statement variance for actuals compared to budget/forecast and prior year for tax accounts
- Assist in building tax process based upon best practices from other public companies
- Provide training and educate the team on relevant topics
- Build cross-functional relationships with internal teams and 3rd party resources to increase partnership and collaboration
- Other work or projects as assigned
This position reports to the Tax Manager and is part of the Accounting team, under the overall Finance Department.
QUALIFICATIONS
Educational Level/Certifications
· Bachelor’s Degree with emphasis in Accounting, Finance, or related field
· Master’s degree or Certified Public Accountant (CPA) preferred or actively pursuing
Work Experience, Qualifications, Knowledge, Skills, Abilities
· 5-7 years of tax experience, including sales and use tax, income tax from (a) public accounting firm, or (b) corporate taxation, ideally, in a multi-state, multi-unit consumer-facing business
· Public company corporate multi-state tax environment experience
· Understanding of various Business Systems and/or processes (i.e., Avalara, Vertex, Oracle, etc.), a bonus
· Knowledge of partnership tax and/or Up-C structure, a bonus
· Knowledge of tax laws & regulations and research tools
- Strong attention to detail, analytical and problem-solving skills
- Excellent organizational and time management skills
- Ability to manage competing priorities simultaneously in a deadline driven environment
- Can communicate clearly in verbal and written formats
· Adept at thinking critically by seeking information, critically evaluating information, applying knowledge, and solving problems
· Ability to adapt quickly and learn new tasks independently
- Career focused, self-motivated, energetic, and can hold self and others accountable
- Occasional travel may be required 15%.
- Hybrid role (minimum 2-3 days in office per week based on business needs)
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