Responsibilities
- Prepare quarterly and annual global tax provision and financial statement disclosures in accordance with ASC 740
- Support the accurate and timely completion of U.S. federal, state, and foreign income tax compliance, prepared by external tax advisors
- Perform and document associated SOX controls for tax accounting and reporting
- Contribute to the success of AlphaSense's transfer pricing process, including preparation of intercompany transactions
- Actively participate in projects that have a tax impact throughout their lifecycle from planning, research, modeling, including communication of tax implications to executive management
- Assist with special projects such as R&D Tax credit studies, mergers and acquisitions, other ad hoc projects
- Collaborate with Accounting, Finance, and other business partners to gain a deep understanding of business operations and ensure accurate reflection of operational activities in tax reporting
- Contribute to process improvements, automation initiatives, and internal control enhancements to increase efficiency and accuracy of provision and compliance workflows
- Continuously build technical knowledge by researching tax laws, accounting standards, and emerging issues, applying learning to day-to-day provision and compliance responsibilities
Requirements
- Bachelor's Degree in Accounting, Finance, or related field
- 1 to 3 years of corporate tax experience in public accounting firms (Big 4 preferred) and/or industry
- Technical knowledge of ASC 740 income tax accounting, U.S. income tax matters, and corporate and partnership income tax compliance for multinational companies
- Ability to manage multiple priorities and meet deadlines in a dynamic environment
- Exceptional verbal and written communication skills
- Demonstrated curiosity, willingness to ask “why,” and desire to learn
- Highly proficient with Microsoft Office (Excel, PowerPoint, Word)
Nice to Have
- Master’s Degree in Taxation and/or CPA preferred
- Experienced with NetSuite is preferred
Work Arrangement
Hybrid
Additional Information
- Occasional travel to meet with colleagues in Tax, Accounting and Finance
- Role is with a small but expanding tax team dealing with complex Domestic and International tax laws (Direct, Indirect, Transfer Pricing, etc.)
