Senior Tax Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Tax Analyst based in United States.

This role offers an opportunity to take on meaningful responsibility across corporate tax accounting, indirect tax, and financial reconciliation.
You’ll support quarterly and annual tax provisions while developing deeper expertise in ASC 740 and broader corporate tax operations.
Your work will help ensure accurate tax reporting, reliable financial records, and effective management of state and local tax obligations.
You’ll collaborate closely with Accounting, Accounts Payable, Accounts Receivable, Legal, and other teams to resolve tax-related questions and issues.
The position provides strong exposure to technical tax work while operating within a structured environment where your calculations and work papers receive senior-level review.
You’ll also have opportunities to explore AI-powered tools and modern financial technologies that can improve tax processes and efficiency.
This is a fully remote opportunity designed for a curious, detail-oriented tax professional ready to expand their scope and technical expertise.

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Accountabilities:

• Lead the preparation and calculation of quarterly and annual income tax provisions in accordance with ASC 740.
• Prepare deferred tax asset and liability calculations, tax-basis balance sheets, and valuation allowance analyses.
• Assist with tax footnote disclosures and tax-rate reconciliations.
• Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions.
• Review customer exemption certificates, resolve billing tax disputes, and support state and local sales tax audits by gathering relevant documentation and transaction details.
• Prepare tax-related general ledger journal entries during month-end, quarter-end, and year-end close processes.
• Perform detailed balance sheet reconciliations for tax-related accounts, including accrued taxes, deferred taxes, sales tax payable, and payroll tax payable.
• Investigate and resolve tax-account discrepancies and variances in a timely manner.
• Serve as a key tax contact for Accounting, AP, AR, and Legal teams, providing clear guidance on tax-related operational matters.
• Communicate tax requirements and concepts clearly to stakeholders without a tax background.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of relevant tax experience in public accounting, corporate tax, or a hybrid environment.
• Working knowledge of ASC 740 income tax accounting principles and general sales tax concepts.
• Strong analytical curiosity and a habit of investigating discrepancies, tracing data to its source, and identifying underlying causes.
• Ability to communicate complex tax concepts clearly and concisely in both written and verbal formats.
• Comfortable working in a structured environment where calculations, documentation, and work papers are carefully reviewed for technical accuracy.
• Experience with tools such as Zuora, Sage, Anrok, or Salesforce is a plus.
• Exposure to AI-powered tools and an interest in applying AI to improve tax operations and efficiency is advantageous.
• CPA certification or progress toward a CPA designation is a bonus.

Benefits:

• Starting salary range of $75,000–$120,000, based on the intended level for the role.
• Comprehensive medical benefits, including dental and vision coverage.
• Equity packages in the form of stock options.
• Technology allowance covering hardware, software, reading materials, and related resources.
• Flexible vacation and sick days.
• Remote work flexibility.
• Opportunities to develop technical tax expertise within a collaborative finance environment.

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How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

 Why Apply Through Jobgether? 

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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