57 applicants

Company

Upland Software · 8 hours ago

Senior Tax Accountant

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

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Responsibilities

Support the relationship and work closely with external tax advisors;

Perform initial reviews of tax returns and related documents to ensure compliance with federal, state and international laws.

Organizes and recommends payment of income and other taxes due;

Periodically updates federal, state, international tax rate & related schedules from authoritative 3rd party sources to ensure most recent tax rates & related schedules are used in quarterly & annual provisions and in tax returns;

Stays aware of the impact of new tax laws and proposed legislation;

Pursues refunds, credits and incentives as the company moves into new markets or new locations to maximize tax benefits to the company;

Review and finalize quarterly Tax Provision forecast provided by FP&A team to support quarterly provisions;

Prepare quarterly and annual Management Fee allocations of SSO’s (Shared services organization) costs to various IP owners in US/CAD/UK/IRE.

Prepare quarterly and annual tax provisions and various tax computations and supporting schedules;

Support U.S. and international tax compliance process, including subpart F income, GILTI, foreign tax credits, and expense allocations.

Support annual transfer pricing planning and studies and reviews quarterly and annual calculations to ensure correct rates and underlying calculations are materially correct;

Support preparation and maintenance of worldwide transfer pricing documentation, including master file, local files, and country-by-country reporting;

Support and perform research and analysis to support management decision-making regarding complex technical tax issues;

Attend professional development and training sessions;

Other duties as required.

Qualification

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Tax accountingCPA licenseTax complianceTransfer pricingAccounting degreeFinance degreeProject managementMentoring

Required

Minimum of three years’ experience in tax accounting

Outstanding organizational, problem-solving, and analytical skills

Driven professional to ensures deadlines are met sooner rather than later

Attention to detail without losing sight of the big picture

Full competence in subordinates’ duties and tasks

Work effectively in a professional team environment

Demonstrated ability to plan and organize projects, especially long-term

Able to manage multiple complex projects and deliver in a timely manner

Preferred

More than five years of experience in taxation

CPA license in good standing

Bachelor or Masters degree in accounting, finance, engineering, technology, or related field

Company

Upland Software

Glassdoor

3.3

Upland Software (NASDAQ: UPLD) helps customers increase revenue and reduces costs with a powerful cloud software library that provides choice, flexibility, and value.

Founded in 2010

Austin, Texas

1,001-5,000 employees