Senior Tax Analyst

Dutchie

1d•$75,000 - $120,000

About The Position

We are seeking a detail-oriented, highly curious Senior Tax Analyst to join our finance team. This position is ideal for a professional with a foundational tax background who is ready to take on greater responsibility in corporate tax provisioning, general ledger accounting, and cross-departmental collaboration. In this role, your work will be reviewed by senior tax leadership, providing a strong mentorship environment where you can refine your technical skills and deepen your understanding of corporate tax operations.

Requirements

Bachelor’s degree in Accounting, Finance, or 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.
A natural tendency to ask "why," dig beneath the surface of numbers, and trace data back to its source to understand root issues.
Ability to articulate complex tax concepts clearly and concisely, both in written reports and verbal conversations with non-tax teams.
Comfortable working in a structured environment where work papers and calculations are rigorously reviewed for technical precision.

Nice To Haves

Any experience with Zuora, Sage, Anrok, Salesforce.
Experience with or exposure to AI-powered tools (e.g., through personal or professional use), with an interest in leveraging AI to improve efficiency in tax operations.
CPA designation or progress toward CPA certification.

Responsibilities

Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740.
Prepare deferred tax asset/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.
Audit and verify customer exemption certificates and resolve billing tax disputes.
Support state and local sales tax audits by gathering documentation and transaction details.
Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries.
Perform detailed monthly balance sheet account reconciliations for role related accounts (e.g., accrued taxes, deferred taxes, sales tax payable, payroll tax payable).
Identify, investigate, and resolve variances or discrepancies in tax accounts promptly.
Serve as a primary tax contact for AP, AR, Accounting, and Legal departments to resolve tax-related operational inquiries.
Clearly communicate tax requirements and guidelines to non-tax stakeholders across the organization.