Senior Analyst, Corporate Tax

Cresco Labs • Chicago, IL

12d • $95,000 - $105,000

About The Position

Cresco Labs is seeking a Corporate Tax Senior Analyst. The Corporate Tax Senior Analyst will report to the Corporate Tax Senior Manager and has responsibility for preparation and review of Cresco Labs and its subsidiaries federal and state income tax returns, tax provision calculations and disclosures for its quarterly and annual public filing requirements. The Corporate Tax Senior Analyst will also prepare and improve processes for tax workpapers, participate in tax integration for new businesses and acquisitions, as well as assist with special projects as needed. Our ideal candidate must be a self-starter with strong analytical skills who is highly organized with great attention to detail.

Requirements

• Bachelor’s degree in accounting or business degree with accounting concentration
• 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)
• Advanced proficiency in MS Excel and MS Office required
• Ability to work independently in a highly organized manner
• Must be 21 years of age or older to apply
• Must comply with all legal or company regulations for working in the industry

Nice To Haves

• Advanced Degree preferred: MST, MAcc or LLM
• OneSource Tax Provision experience preferred
• Experience in 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)

Responsibilities

• Prepare and review the quarterly and annual tax provision
• Tax provision
• 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
• Prepare workpapers, schedules, calculations and other items related to federal and state tax return filings as well as estimated tax payments, extension payments and tax sharing settlements
• Review annual US federal, state and local, and foreign income tax return filings
• Prepare and assist with research on various complex tax issues to determine the appropriate tax treatment and related tax reporting
• Support IRS exam process, administration and drafting of responses to tax notices and preparation and filing of amended federal tax returns
• Work closely with Treasury and Financial Planning & Analysis groups on tax forecasting
• Prepare and review written memorandums for review by the Corporate Tax Senior Manager
• Processes and controls
• Assist in the implementation of new tax technology initiatives, including income tax and provision preparation software
• Build and maintain tax internal controls for returns and provisions
• Assist with tax integration for new businesses and acquisitions
• Help drive the continuous improvement of processes and procedures as the company expands in both new and established markets
• Assist with special projects both within and outside the tax provision process, including legal entity restructuring and rationalization
• Work cross functionally with company departments and external partners

Benefits

• Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D.
• We also offer eligible employees paid holidays and paid time off.
• Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program.
• Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees