Corporate Tax Senior Analyst
5 days ago
Job Summary
Cresco Labs is seeking a highly skilled Corporate Tax Senior Analyst to join our team. As a key member of our tax department, you will be responsible for preparing and reviewing the quarterly and annual tax provision calculations and disclosures for our public filing requirements.
In addition, you will review federal and state income tax returns for Cresco Labs and its subsidiaries. Your expertise will also be utilized to prepare and improve processes for tax forecasting, participate in tax integration for new businesses and acquisitions, and assist with special projects as needed.
Our ideal candidate must be a self-starter with strong analytical skills, highly organized with great attention to detail, and able to work independently in a highly organized manner.
Core Job Duties
- Prepare and review the quarterly and annual tax provision
- Mentor fellow tax department members
- Prepare and review the calculation of federal tax expense, reconciliation of tax account balances, prepare tax basis balance sheet adjustments
- Maintain inventory of deferred tax assets
- Prepare quarterly tax accounting journal entries, including domestic return-to-accrual analyses and financial statement impact of audit settlements
- Prepare global uncertain tax position documentation processes, working in conjunction with advisors on legal and regulatory changes
- Work closely with corporate accounting team to ensure proper tax reporting
- Prepare schedules used in monthly, quarterly, and annual reporting for both internal and external reporting purposes
- Tax compliance preparation, research and planning
Requirements
- Bachelor's degree in accounting or business degree with accounting concentration
- Advanced degree preferred: MST, MAcc or LLM
- CPA license or are working towards obtaining a CPA license
- 2+ years accounting experience (public accounting or relevant corporate tax experience required) including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12)
- OneSource Tax Provision experience preferred
- Experience in complex global manufacturing organization preferred
- Ability to research complex tax issues, work within a team environment to resolve such issues, and communicate results in a clear/timely manner
- Strong interpersonal skills and consistent follow through on assigned tasks
- Experience with financial accounting systems (Intacct and SAP helpful)
- Advanced proficiency in MS Excel and MS Office required
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