Job Information
Eptura, Inc Senior Tax Analyst in United States
Senior Tax Analyst
United States ● VirtualReq #474
Thursday, June 20, 2024
W ho are we :
We’reEptura™ — a global worktech company that provides software solutions for workplaces, people, and assets that enable everyone to reach their full potential.Our people are at the heart of everything we do, spanning 11 global offices with 1,000+ employees. Together,we’rededicated to making workplaces and assets work harder for people everywhere, giving them the opportunity to thrive.
Role Overview:
The Senior Tax Analyst willbe responsible foroverseeing all aspects related to globalcorporate taxes within Epturawhile working with service providers. This includessupporting/managingtax provision calculation and consolidation under US GAAP, global taxcomplianceand transfer pricingregulations in all our filing locations, ensuringaccuratereporting and documentation, and providing guidance on tax planning strategies.
Responsibilities:
Supportthe Worldwide Income Tax Provision process including Tax memos, Uncertain Tax Positions,and related financial statement disclosures.Partner with accounting team to obtain data, work with international accounting on calculations and coordinate with outside tax service providers. Manage the provision review engagement with external Auditors.
Coordinate with outside tax service providers forUSincome tax compliance, review of federal and state income tax returns, Form 5471s, GILTI (Global Intangible Low Taxed Income), Section 41 research tax credit (federal and state), Section 174 capitalization/amortization, Foreign Tax Credits, Section 382 & 383 limitations, and accounting method changes. This will include managing the PBC data flow from accounting to outside tax service providers and preparation of book to taxable income differences and schedules.Assistwith quarterly tax estimate tax calculations and payments. Manage preparation of the Report of Financial Bank and Financial Accounts (FBAR) andassistlegal withSecretary of State filings (SOS).
Collaboratewith international finance teamsandthird-partyconsultantsto ensure thetimelyandaccuratefiling of foreign tax returns, including tie-out of tax returns and adherence tocompanyglobaltaxcomplianceprotocols.
Manage USfederal,state,and foreignincome tax audits. Respond to taxauditor requests with the goal of mitigatingrisk and cost. Respondtimelyand effectively to taxing authority notices.Identifyareas for improvement or tax positions that impact future tax filings and positions based on closed audits.
Support withtax planninginitiativesand special projects including tax strategies and structuring for mergers and acquisitions as well as implementation.
Draft technical memos to memorialize tax positions and suggest changes whereappropriate.
Monitor US and non-US tax developments to ensure compliance and operating efficiency related to rule changes and other global tax initiatives, including taxaccounting,and reporting implications.
Develop andmaintainclose working relationships with external tax advisorsglobally.
About you:
Bachelor’s degree in accounting, finance, ortaxationfield. Master’s degreeand/or CPA is strongly preferred
5+years’experienceincorporatetax provision and compliance for multinational company.Combination of public accounting andSaaSindustry experience preferred.
Excellent attention to detail and strong organizational skills with the ability to manage multiple projects and deadlines simultaneously.
Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and build relationships with tax authorities
Strong technical knowledge of income tax and accounting for income taxes under U.S. GAAP.
Ability to handle tax matters injurisdictionsoutside of the US.
Strong analytical and problem-solving skills,strong research skillswith the ability to interpret complex tax laws and regulations.
Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and build relationships with tax authorities.
Proficient in using tax software and other relevant tools to streamline tax processes and improve efficiency
Benefits: * *
Health, Dental, & Vision with flexible PTO
Dependent, Spousal and Domestic Partner coverage available
Up to$1000 Company HSA Contribution
Medical, Dependent Care and Limited FSA Accounts
IncomeProtection andReplacement-100% Company Paid
Short Term Disability
Long Term Disability
Life Insurance
Employee Assistance Program
Be a part of a company that is changing the workplace
Be a part of a fast-paced global team
Stimulating and fulfilling work.
Close interaction with product stakeholders and our development teams.
Great benefits such as work flexibility.
Global online celebration, recognition, and communication platform
Growth and Development Opportunities
All equipment provided to succeed in your role.
Eptura Information :
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Eptura is an Equal Opportunity Employer.At Eptura we promote our flexible workspace environment, free from discrimination. We believe that diversity of experience, perspective, and background leads to a better environment for all our people and a better product for our customers. Everyone is welcome at Eptura, no matter where you are from, and the more diverse we are, the more unified we will be in ensuring respectful connections all around the world.
Other details
Pay TypeSalary
Employment IndicatorRegular
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