Our Company : ISN was established in 2001 and is a global leader in contractor and supplier management. We work closely with a variety of household-name clients in the US, Canada, Europe, Australia, Latin America, and the Middle East to connect them with safe and reliable contractors and suppliers and incorporate a level of due diligence in the contractor management process.
The Position :
The Senior Tax Accountant will be responsible for assisting with the completion of our US and international direct tax matters, including income tax provisions, extensions, quarterly estimates, and tax compliance. This role requires expertise in federal tax with some state and international tax exposure, as well as experience integrating international subsidiaries into the US tax returns. The ideal candidate will bring a blend of technical tax knowledge, analytical skills, and the ability to collaborate across departments in a dynamic environment.
Who should apply?
- Professionals with 2+ years of direct tax experience at a large accounting firm or a multi-national company
- Individuals with exposure to ASC 740 and international tax provision processes
- Tax professionals looking to grow their strategic skillset and gain global visibility
- Candidates with proficiency in tax software and Excel
- Those who thrive in a high-growth and fast-paced environment who enjoy cross-functional collaboration
Primary Duties & Responsibilities :
- Support US federal and state tax planning and compliance, including the preparation and filing of all federal and state tax returns
- Support foreign federal and state tax planning and compliance, including the preparation and filing of all foreign tax returns
- Prepare workpapers for ASC 740 calculations and related disclosures, including federal, state, and local income tax footnote disclosures
- Incorporate IRC 965 CFCs E&P into consolidated federal income tax returns
- Prepare quarterly federal and state estimated tax payments and extensions
- Assist with federal, state, and local tax audits, resolving notices and other tax-related disputes
- Perform account reconciliations for various US and foreign tax accounts
- Research and analyze federal, state, and international tax laws, preparing technical documentation on tax issues and their impact on the company
- Support and participate in the organization's Continual Improvement Program to conform to ISO 9001 and ISO 27001 requirements by complying with the Quality Policy and procedures and meeting QMS and ISMS objectives
Qualifications :
- 2+ years of direct tax experience at a large accounting firm or a multi-national company
- Bachelor's degree in Accounting, Finance, Economics, or a related field
- Active CPA license, EA, CTA, CTC or MBA a plus
Knowledge and Skills :
- Strong US income tax experience, with familiarity in federal tax and some exposure to state and international tax
- Proficiency in tax software and Excel
- Excellent communication skills with attention to detail
- Ability to work well in a fast-paced environment
- 100% company-paid monthly insurance premiums for employees and dependents
- Medical, Dental, Vision, and Life Insurance
- Employee assistance program
- 4% retirement matching
- Long-Term & Short-Term Disability Coverage
- Paid time off
- 0-1 year - 15 day (pro-rated first year)
- 1-5 years - 20 days
- 5-10 years - 25 days
- 10+ years - 30 days
- Holidays - 13 paid holidays
- Monthly cell phone reimbursement
- Complimentary parking space or monthly reimbursement for DART public transportation
- Team-building activities and events, including quarterly kick-off meetings and community volunteer day
- Matching charitable gift program
- Professional development & training opportunities
- Wellness Program : Focuses on community, financial, mental, nutrition, physical and social health
- Business casual, jeans allowed
Onsite Requirements : Employees must be within a commutable distance to the office and be willing to come into the office for required trainings, events, team activities, and meetings. Employees are required to be in-person during training and at least 3 days per week on an ongoing basis.
- All benefits are subject to change with notice to the employee
All job offers will be contingent on successful completion of a drug screen and background check.
ISN is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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