Senior Tax Analyst (Corporate Tax & Provisions)

Overview

• Serve as a Senior Tax Analyst specializing in corporate tax and provisions, supporting a dynamic finance team in a fast-paced technology company.
• Collaborate closely with the Head of Tax to shape and improve tax processes and workflows from the ground up.
• Engage in global tax activities, including transaction taxes, transfer pricing, income tax, and tax credits.
• Contribute to a high-growth environment with opportunities for professional development and impactful contributions.
• Work remotely with a lean, agile finance team, leveraging innovative tools and methodologies.
• Participate in a company culture that values mentorship, learning, and proactive collaboration.

Key Responsibilities & Duties

• Review outsourced tax provision and compliance processes, including Form 1120, ensuring accuracy and compliance.
• Prepare and review routine tax filings, such as sales tax and property tax, adhering to regulatory standards.
• Lead income tax reporting under US GAAP, ensuring adherence to ASC 740 accounting standards.
• Implement scalable tax workflows and drive process improvements to enhance efficiency and compliance.
• Support tax planning, structuring, and M&A initiatives, contributing to strategic decision-making.
• Collaborate with internal and external stakeholders to ensure seamless tax operations and reporting.
• Contribute to a lean finance team, providing expertise and insights to drive impactful results.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or a related field.
• 3–7 years of experience in tax, with a focus on corporate tax and provisions.
• Strong understanding of US GAAP and ASC 740 accounting for income taxes.
• Experience in public accounting or in-house tax roles, with a proven track record of process improvement.
• Proactive and ambitious, thriving in fast-paced, high-growth settings.
• Excellent communication skills and ability to collaborate effectively within a team.
• Passionate about AI and eager to contribute to a technology-driven environment.