Tax Associate

What do we need

We are seeking a detail oriented Tax Associate who can navigate the complex landscape of taxation with finesse and precision. You will work with a team to ensure that our company is in compliance with all relevant local, state, federal, and international tax laws.  You will be involved with creating a process to gather and manage information requests and determine accuracy and adjustments to be incorporated. In addition, you will assist with the creation of internal taxation policies.

In this role you will get to:

• Collaborate with business teams to gather and collate information needed for quarterly estimates and annual tax returns
• Review of tax returns and manage filing of returns including payment records and filing confirmations 
• Transfer pricing calculations and work with Accounting to understand inter-company transactions 
• Maintain and organize sales tax data used for monthly sales tax returns and develop a system for collecting and maintaining sales tax exemption certificates
• Assist with tax agency communications as necessary, including responding to notices and requesting additional information to resolve issues / discrepancies
• Update tax files, organization charts, inter-company agreements, and other as needed
• Monitor tax mail and develop system for addressing and tracking urgent tax notices
• Observe tax legislation for potential impact to the company’s operations and structure
• Assist with budget and billing process

We are looking for people who have 2 - 5 years of tax experience working at a Big4 Accounting Firm and/or at a software company. You will have a strong interest in furthering your tax technical knowledge base, bringing a curiosity for learning the tax function with experience researching state, federal, and international tax issues. You will also have a strong desire to delve into accounting records to understand gaps and or adjustments needed for tax purposes. 

The key skills we are looking for are:

• Tax Provision: experience preparing workpapers for quarterly and annual tax provisions; for a multinational organization 
• Tax Compliance: experience preparing or reviewing income tax returns (1065, 1120, State, Local, etc.) 
• Indirect and Local Tax: working knowledge of Sales and Use Tax matters; including collecting exemption certificates, reviewing / researching sales tax rules, preparing complex spreadsheets (macros) for sales tax analysis, organizing online tax accounts, corresponding with various tax agencies as required
• International Tax: matters and concepts will be given added consideration
• Experience researching tax issues, identifying opportunities, and keeping current with tax legislation
• Strong organizational skills, ability to work in a fast-paced environment, and the willingness to be involved in all areas of tax

You may also have: 

• CPA or Masters of Taxation preferred
• Attention to detail and penchant for organizing records
• Knowledge of NetSuite systems and advanced Excel skills