Tax Senior Analyst

Faire•San Francisco, CA

2d•$125,500 - $172,500•Hybrid

About The Position

This position will be a key contributor to the tax team and will be responsible for providing income tax provision and direct and indirect tax compliance support, as well as process improvements to scale tax operations. This candidate should expect to work cross-functionally and collaboratively and manage multiple deliverables in a fast-paced environment. This position will report to the Head of Tax Reporting and Compliance.

Requirements

4+ years corporate tax compliance and accounting experience with a mix of public accounting and in-house experience in ASC 740 preferred.
Bachelor's or Master's Degree in Accounting or Finance (or equivalent).
Previous exposure to and a basic understanding of international tax concepts.
Experience supporting tax authority audits.
Proactive and resourceful team player with positive attitude and energy, close attention to detail.
Excellent communication (verbal and written) and time-management skills.
A strong attention to detail and analytical, organizational, and problem-solving skills.
The ability to manage multiple projects and prioritize various projects.
Experience in the technology industry or marketplace platform businesses.
CPA is preferred.
Proficient computer skills including strong working knowledge of Excel and aptitude to learn new software.
Experience with automating repeatable processes.
Knowledge of NetSuite ERP, Google Suite, and Mode or similar tools.

Nice To Haves

ASC 740 preferred.
CPA is preferred.

Responsibilities

Assist with domestic and international tax reporting and compliance.
Assist with the tax aspects of business initiatives and product launches.
Support the monthly close process, including the preparation of tax account reconciliations and transfer pricing calculations.
Assist with the preparation of the quarterly and annual consolidated income tax provision and reporting under U.S. GAAP.
Support SOX compliance through documentation and timely performance of controls.
Work closely with FP&A to support the quarterly/annual ETR and cash tax forecast processes.
Work with internal and external partners to manage all aspects of outsourced U.S. federal, state and local income and indirect tax filings and international tax filings.
Assist with tax authority audits, which includes coordinating timelines, requests, and responses throughout the audits.
Work with external service providers to manage the Form 1099 and other information reporting requirements.
Conduct tax research to analyze the income tax implications of new tax legislation or new business initiatives.
Support special projects, such as R&D tax credit studies, due diligence for M&A and international expansion.
Support the evolution of the tax reporting function, tax technology tools, and technological enhancements. In particular, the role will include a focus on automating repeatable processes and integrating AI solutions into the tax function.
Assist with ad hoc requests and projects as necessary.