Senior Tax Analyst
Core
Lead corporate tax provisioning (ASC 740), manage indirect/sales tax compliance, and execute financial reconciliations for a cannabis technology platform.
Role type
Senior Tax Analyst (IC)
Builds
Corporate tax provisions, sales tax filings, and financial statements for dispensary operations
Domain
Cannabis industry + Corporate Finance/Tax
Required skills
ASC 740 income tax accounting, sales and use tax reconciliation, general ledger journal entries, balance sheet account reconciliations, tax footnote disclosures, tax rate reconciliations, audit support, cross-departmental communication
Preferred skills
CPA designation, experience with Zuora/Sage/Anrok/Salesforce, exposure to AI-powered tools
Technologies
ASC 740, Zuora, Sage, Anrok, Salesforce
Responsibilities
Prepare quarterly and annual income tax provisions; reconcile sales and use tax returns across jurisdictions; prepare tax-related general ledger entries; resolve variances in tax accounts; support state and local sales tax audits; serve as primary tax contact for AP, AR, Accounting, and Legal
Seniority
Mid-Senior, hands-on IC
