Senior Accountant, Tax

1Password 1Password · Enterprise · United States, Canada · Remote · G&A

1Password is seeking a Senior Accountant, Tax to join their tax team. This role will report to the Director of Tax and will assist in tax provision, compliance, and reporting operations. The role will also support initiatives to drive process improvements by evaluating AI opportunities and will require a willingness to learn and understand new AI tools. Minimum of 5 years of experience in corporate tax provision and compliance is required, with a CPA designation strongly preferred. Strong technical knowledge of US GAAP tax accounting rules (ASC 740) and US and Canadian income tax laws is essential. Experience with NetSuite and income tax compliance software like OneSource is also required.

What you'd actually do

  1. Prepare the quarterly tax provisions using the AETR method, tax balance sheet account reconciliations, quantification of uncertain tax positions, financial statement disclosures and related analysis for each of the legal entities, ensuring compliance with US GAAP.
  2. Prepare support and review income tax returns (federal, state, provincial and local) and ensure timely filing of all compliance obligations for all legal entities, with an appetite for bringing some tax returns in-house in the near future.
  3. Assist in the resolution of notices and inquiries from tax authorities.
  4. Coordinate and manage tax audits conducted by regulatory authorities.
  5. Monitor changes in tax legislation and assess the impact on the organization’s tax compliance.

Skills

Required

  • Minimum of 5 years of progressive experience with corporate tax provision and tax compliance (federal & state / provincial) at a public accounting firm and/or corporate tax department.
  • CPA designation strongly preferred, with strong technical knowledge of US and Canadian income tax laws and regulations (federal, provincial, state and local).
  • Strong technical knowledge of US GAAP tax accounting rules (ASC 740).
  • Estimated Annual Effective Tax Rate (AETR) provision reporting experience.
  • Technological competency, specifically related to reporting and compliance, including NetSuite, and income tax compliance software such as OneSource.
  • Advanced knowledge of Excel, including pivot tables, sumifs, v-lookups and index formulas.
  • Ability to work independently and collaboratively, including cross functionally.
  • Effective communication skills to interact with various stakeholders, demonstrating an ability to communicate complex tax issues in a clear and understandable manner to internal and external stakeholders.
  • Strong project management skills, ability to juggle multiple tasks and projects with competing deadlines.
  • Willingness to embrace, explore, learn, and understand new AI tools is a minimum requirement for any individual joining our department.

Nice to have

  • Exposure and experience with Canadian tax issues preferred.
  • Experience with Canadian SR&ED and US R&D tax credit claims a plus.

What the JD emphasized

  • Minimum of 5 years of progressive experience with corporate tax provision and tax compliance (federal & state / provincial) at a public accounting firm and/or corporate tax department.
  • CPA designation strongly preferred, with strong technical knowledge of US and Canadian income tax laws and regulations (federal, provincial, state and local).
  • Strong technical knowledge of US GAAP tax accounting rules (ASC 740).
  • Trailblazer who is willing to explore new ways of executing work tasks through leveraging the most advanced AI technologies.