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Senior Accountant, Tax

УдалённоUnited States, Canada только
Опубликовано
Роль
Финансы
Опыт
Синьор
Занятость
Полная занятость
Размер компании
Крупная
$97k–$136k/yr
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Доступно для: US, CA only. Укажите, откуда вы работаете, чтобы проверить доступность.

Коротко по делу

Senior tax accountant with 5+ years in corporate tax provision and compliance for US and Canadian taxes. Needs ASC 740, AETR provision reporting, Excel, NetSuite and tax compliance software experience; CPA strongly preferred. Must work remotely from the United States or Canada.

Ключевые навыки

ASC 740OneSourceExcel

Обязательные навыки

NetSuite

Желательные навыки

DustNotion AIChatGPT

Чем предстоит заниматься

  • Assist with tax provision, compliance and tax reporting operations
  • Prepare quarterly tax provisions using the AETR method
  • Prepare tax balance sheet account reconciliations, uncertain tax position quantification, financial statement disclosures and related analysis
  • Review schedules prepared by accounting that feed into the tax provision
  • Partner with external tax consultants on year-end tax provision calculations
  • Maintain and reconcile tax-related accounts during accounting close
  • Prepare tax accounting memos for complex transactions
  • Prepare audit support for year-end audits
  • Support budget process and quarterly tax estimate forecasts
  • Research tax positions, accounting issues and risk management recommendations
  • Prepare support and review income tax returns for federal, state, provincial and local obligations
  • Prepare apportionment data and supporting documentation
  • Prepare estimated tax payment calculations and installments
  • Assist with notices and inquiries from tax authorities
  • Coordinate and manage tax audits by regulatory authorities
  • Monitor tax legislation changes and assess compliance impact
  • Manage state and local tax compliance including sales and use taxes and regulatory returns
  • Maintain transfer pricing policies and documentation
  • Prepare quarterly PFIC calculations
  • Assist with tax planning, non-standard transaction analysis and cross-functional business initiatives
  • Lead special tax projects including customer tax queries and state or local government tax incentives
  • Assist with tax due diligence and tax items for mergers and acquisitions
  • Explore ways to leverage advanced AI technologies for tax and finance workflows

Что требуется

  • Minimum of 5 years of progressive experience with corporate tax provision and tax compliance at a public accounting firm and/or corporate tax department
  • CPA designation strongly preferred
  • Strong technical knowledge of US and Canadian income tax laws and regulations, including federal, provincial, state and local
  • Strong technical knowledge of US GAAP tax accounting rules
  • Estimated Annual Effective Tax Rate provision reporting experience
  • Exposure and experience with Canadian tax issues preferred
  • Technological competency related to reporting and compliance
  • Advanced Excel knowledge including pivot tables, SUMIFS, VLOOKUPs and INDEX formulas
  • Ability to work independently and collaboratively, including cross-functionally
  • Effective communication skills for explaining complex tax issues to internal and external stakeholders
  • Strong project management skills and ability to juggle multiple tasks with competing deadlines
  • Experience with Canadian SR&ED and US R&D tax credit claims is a plus
  • Willingness to embrace, explore, learn and understand new AI tools
  • Successful applicants must complete a background check

Преимущества

  • Health benefits
  • Dental benefits
  • 401k for USA-based roles
  • RRSP for Canada-based roles
  • Generous paid time off
  • Equity grant
  • Incentive programs where applicable
  • Maternity and parental leave top-up programs
  • RSU program for most employees
  • Retirement matching program
  • Free 1Password account
  • Paid volunteer days
  • Peer-to-peer recognition through Bonusly
  • Remote-first work environment

1Password provides identity security and trusted access solutions for people, AI agents, and machine workloads. Its Unified Access platform is built to discover, secure, and audit access, including credential brokering for AI agents and machine workloads.

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Что говорят о компании

3.2/ 5

Детали

Способ откликаDom
$97k–$136k/yr