Tax Accountant (US)

Extuent Technologies, Inc.; Northern (KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Extuent Technologies, Inc. is seeking a US Tax Accountant to support income tax provision, compliance, and related corporate accounting activities.

The role emphasizes tax compliance, provision, and collaboration with the Finance team to ensure regulatory adherence and strong internal controls. Responsibilities include managing the income tax provision process, 280E documentation, ASC 740 close, and coordination of tax filings.

Qualifications

• 3+ years of experience in tax accounting and tax/compliance.
• Strong understanding of tax compliance and accounting principles.
• Exposure to US GAAP (ASC 740) is a plus.
• Ability to work in a fast-paced, dynamic environment.

Responsibilities

• Support income tax provision and current/deferred tax calculations.
• Assist with tax compliance filings including sales and use tax.
• Participate in tax planning initiatives and documentation.
• Support ASC 740-related close and journal entries.
• Coordinate tax filings and respond to internal stakeholder queries.

Skills

Tax accounting

Analytical skills

Communication skills

Teamwork

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Job description

As a US Tax Accountant, you will be responsible for supporting all aspects of income and operational tax functions within the Finance team. This role focuses on tax compliance, provision, and supporting corporate accounting activities, ensuring adherence to regulatory requirements and internal controls.

Responsibilities

Support the income tax provision process, including current and deferred tax calculations and preparation of supporting workpapers

Assist in implementing company tax strategies, including Section 280E compliance and documentation

Participate in tax planning initiatives, including transfer pricing studies

Prepare and manage tax compliance filings, including sales & use tax, personal property tax, and other regulatory filings

Support quarterly and annual audit processes, including documentation aligned with ASC 740

Assist in M&A-related tax activities as required

Coordinate income tax and operational tax filings and ensure timely compliance

Prepare supporting schedules for financial statements and regulatory filings

Perform period-end close activities, including tax-related entries

Prepare and post adjusting journal entries arising from reconciliations

Investigate variances and support internal stakeholders with financial and tax-related queries

Maintain standard operating procedures, including month-end and month-beginning checklists

Ensure effective internal controls and documentation standards are maintained

Collaborate cross-functionally to ensure accurate and timely financial reporting

Candidate Requirements

3+ years of experience in tax/accounting

Strong understanding of tax compliance and accounting principles

Exposure to tax provision (current & deferred) is preferred

Familiarity with US GAAP (ASC 740) is a plus

Ability to work in a fast-paced, dynamic environment

Strong analytical, problem-solving, and organizational skills

Excellent communication and interpersonal skills

Self-motivated with ability to work independently and in teams

High attention to detail and accuracy

Qualifications

Bachelor’s degree in Accounting or Finance

CA or CPA preferred (not mandatory)

Shift: CST Shift (US hours)

Work Mode: Remote (WFH)

Must have high-speed internet and power backup