Strategic Corporate Tax Analyst - ASC 740 & Compliance

Lever, Inc.

Austin (TX)

On-site

USD 120,000 - 170,000

Full time

9 days ago

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Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) matching

Onsite gym

Relocation assistance

Casual dress code

Onsite parking

Job summary

Arrive Logistics in Austin, TX seeks a Senior Corporate Tax Analyst to lead federal and multi-state tax compliance, ASC 740 calculations, and strategic planning. You will partner with Accounting, Legal, Treasury, and Executives to translate complex tax rules into business value.

Requirements include 4–6 years of corporate tax experience and a CPA is preferred. Proficiency in Excel, NetSuite/Oracle/Workday, and ONESOURCE/Corptax is highly valued. Relocation support available.

Qualifications

Bachelor’s degree in Accounting, Finance, Taxation, or equivalent professional experience preferred; MST or MAcc is a plus.
4–6 years of progressive corporate tax experience in a mature corporate tax department, public accounting, or high-growth environment.
CPA license or active candidacy preferred.
In-depth understanding of U.S. federal and multi-state corporate tax compliance, ASC 740 accounting standards, and state apportionment.
Experience in transportation, logistics, or multi-entity industries is a strong plus.
Advanced proficiency in Excel and ERP systems (NetSuite, Oracle, Workday) and tax platforms (ONESOURCE, Corptax).

Responsibilities

Lead preparation and/or detailed review of federal, multi-state, and local corporate income and franchise tax returns, extensions, and quarterly estimated payments.
Own the ASC 740 income tax provision calculations, including effective tax rate analysis and deferred tax reconciliations.
Manage tax GL reconciliations and ensure alignment with internal controls and reporting standards.
Collaborate with Accounting, Legal, Treasury, and leadership to identify tax planning opportunities.
Coordinate indirect tax functions across jurisdictions (sales, use, property, gross receipts).
Monitor legislative developments and provide clear guidance to leadership.
Assist audits and respond to IDRs; resolve tax notices efficiently.
Drive automation and data integrity in tax tech, ERP, and spreadsheets; knowledge of AI tools is a plus.