Senior Tax Associate

Renaissance Learning

4.1

(8)

United States (Remote)

Why you should apply for a job to Renaissance Learning:

  • 4.1/5 in overall job satisfaction
  • 4.5/5 in supportive management
  • 88% say women are treated fairly and equally to men
  • 75% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Tuition Assistance (Up to $5,250)
  • Fertility and Family Planning benefits for those enrolled in a UHC Medical Plan
  • Up to 20 Weeks Parental Leave (14 weeks paid, 6 weeks unpaid)
  • #4871494008

    Position summary

    ral, state, and foreign tax compliance, tax research, and other tax-related projects. You will work closely with the other members of the tax department and the broader accounting organization.

    In this role as Senior Tax Associate, you will be responsible to:

    • Assist with the preparation of quarterly and year-end ASC 740 tax provisions and maintenance of strong internal controls over tax reporting.

    • Assist with the preparation of federal, state, and international income tax compliance calculations, including preparation of extensions and estimated tax payments.

    • Review transfer pricing calculations and liaise with tax providers for the Company's foreign jurisdictions.

    • Assist with tax purchase accounting, acquisition integration, and other tax projects that arise during the course of business.

    • Research and respond to sales tax questions submitted by internal and external customers.

    • Support the sales tax function, ensuring that sales tax permits remain current.

    • Maintain and reconcile tax depreciation and amortization schedules.

    • Research and resolve tax notices received from various jurisdictions.

    • As needed, conduct tax research on other issues and share findings with the tax department and other members of the organization.

    • Stay up-to-date with changes in tax laws and regulations.

    • Utilize accounting and tax software, including NetSuite, Floqast, OneSource, Vertex, and Microsoft Office products.

    • Ability to effectively work on multiple projects simultaneously in a remote, deadline-driven environment.

    • Communicate effectively with team members and Renaissance clients to provide exceptional service and support.

    • Contribute to a positive and collaborative work environment within the tax department.

    Qualifications

    For this role as Senior Tax Associate, you should have:

    • Bachelor's degree in accounting from an accredited institution

    • Certified Public Accountant (CPA) certification

    • Working knowledge of the Internal Revenue Code and Regulations in addition to US GAAP

    • Minimum of two years of experience in public accounting

    • Corporate tax experience utilizing knowledge of ASC 740 and US GAAP

    • Proficient with Microsoft Excel

    • Excellent communication and interpersonal skills

    • Detail-oriented with a high level of accuracy

    • Ability and desire to work independently and as part of a team in a remote environment

    • Demonstrated commitment to professional development and staying current with tax laws

    Bonus Points:

    • Experience with transfer pricing and CFC foreign inclusion calculations (e.g. GILTI, subF) preferred

    • Experience with OneSource Tax Provision/OneSource Income Tax software preferred

    • Experience with UK taxation a plus

    Additional Information

    All your information will be kept confidential according to EEO guidelines.

    Salary Range: $74,700 - 102,750 This range is based on national market data and may vary by experience and location.

    #LI-Remote

    The below compensation range is based on national market data and may vary by experience and location.

    Salary Range

    $74,700 - $102,750 USD

    Benefits for eligible US employees include:

    • World Class Health Benefits: Medical, Prescription, Dental, Vision, Telehealth

    • Health Savings and Flexible Spending Accounts

    • 401(k) and Roth 401(k) with company match

    • Paid Vacation and Sick Time Off

    • 12 Paid Holidays

    • Parental Leave (20 total weeks with 14 weeks paid) & Milk Stork program

    • Tuition Reimbursement

    • Life & Disability Insurance

    • Well-being and Employee Assistance Programs

    Frequently cited statistics show that some women, underrepresented individuals, protected veterans and individuals with disabilities may only apply to roles if they meet 100% of the qualifications. At Renaissance, we encourage all applications. Roles evolve over time, especially with innovation, and you may be just the person we need for the future!

    Equal Opportunity Employer

    Renaissance is an equal opportunity employer and does not discriminate with respect to any term, condition or privilege of employment based on race, color, religion, sex, sexual orientation, gender identity or expression, age, disability, military or veteran status, marital status, or status of an individual in any group or class protected by applicable federal, state, or local law.

    For California Residents, please see our Privacy Notice for California Job Candidates here .

    Reasonable Accommodations

    Renaissance also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local laws. If accommodation is needed to participate in the job application or interview process, please contact Talent Acquisition .

    Employment Authorization

    Applicants must be authorized to work for any employer in the United States. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

    For more information about Renaissance, visit: https://https://www.renaissance.com

    Why you should apply for a job to Renaissance Learning:

  • 4.1/5 in overall job satisfaction
  • 4.5/5 in supportive management
  • 88% say women are treated fairly and equally to men
  • 75% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Tuition Assistance (Up to $5,250)
  • Fertility and Family Planning benefits for those enrolled in a UHC Medical Plan
  • Up to 20 Weeks Parental Leave (14 weeks paid, 6 weeks unpaid)