Income Tax Accountant II

$91,485 - $117,902/Yr

Rover - Seattle, WA

posted 5 months ago

Full-time - Mid Level
Remote - Seattle, WA
Plastics and Rubber Products Manufacturing

About the position

Rover is seeking an Income Tax Accountant II to join our growing tax team. This position is crucial for the preparation of the Company's worldwide quarterly tax provision and annual income tax compliance workpapers. The ideal candidate will be detail-oriented, results-focused, and possess excellent organizational and communication skills. You will collaborate with others to support team projects and company-wide initiatives while also being able to work independently. This role is based in our Seattle office, which offers a hybrid in-office and remote working arrangement. As an Income Tax Accountant II, your primary responsibilities will include preparing the quarterly worldwide income tax provision, engaging with external service providers for the preparation of US Federal, state, and international income tax returns, and preparing calculations that support these filings. You will also coordinate with accounting and external service providers to manage fixed asset tax depreciation calculations and reporting for income tax and personal property filings. Additionally, you will support the month-end close process for relevant tax accruals and reserves, engage in identifying and maintaining process improvements, and perform tax technical research to communicate results and potential action items effectively. This position will also involve assisting with income tax examinations by gathering data, drafting responses to information requests, and, in limited situations, communicating with taxing authorities. You will develop relationships with both internal and external tax resources and assist in executing and maintaining SOX control processes and documentation for income tax. Other tax projects may arise as needed, providing a dynamic work environment where you can grow and contribute significantly to the team.

Responsibilities

  • Prepare quarterly worldwide income tax provision
  • Engage with external service providers to aid in the preparation of US Federal, state, and international income tax returns
  • Prepare calculations supporting US Federal, state, and international income/franchise tax filings
  • Prepare calculations supporting annual transfer pricing analysis
  • Coordinate with accounting and external service providers to manage fixed asset tax depreciation calculations and reporting for income tax and personal property filings
  • Prepare annual personal property tax returns
  • Support month-end close process for relevant tax accruals and reserves
  • Engage in identifying and maintaining process improvements and technology supporting the income tax function
  • Perform tax technical research and effectively communicate results and potential action items
  • Assist with income tax examinations by gathering data, drafting responses to information requests, and in limited situations involvement and communication with taxing authorities
  • Engage with and develop relationships with both internal and external tax resources
  • Assist in executing and maintaining SOX control processes and documentation for income tax
  • Other tax projects, as needed

Requirements

  • 3-5 years of relevant income tax experience, including a minimum of 1 year experience in tax provision preparation
  • Strong technical knowledge of corporate federal and state income tax
  • Familiarity with accounting for income taxes under ASC 740
  • Bachelor's degree in Accounting or advanced tax degree
  • Advanced Microsoft Office skills, specifically Excel
  • Knowledge of tax software and accounting systems (NetSuite, CorpTax a plus)
  • Technical research skills, including the ability to evaluate and communicate technical concepts
  • Experience working in a fast-paced environment with a proven ability to work independently and manage priorities while maintaining high quality and attention-to-detail

Nice-to-haves

  • Licensed CPA
  • Experience with international income tax compliance
  • Experience with tax provision software implementation
  • Experience in the technology industry

Benefits

  • Competitive compensation
  • 401k
  • Flexible PTO
  • Competitive benefits package, including medical, dental, and vision insurance
  • Commuter benefits
  • Bring your dog to work (and unlimited puppy time)
  • Doggy benefits, including $1000 toward adopting your first dog
  • Stocked fridges, coffee, soda, and lots of treats (for humans and dogs) and free catered lunches semi-monthly
  • Regular team activities performed in-person and virtually
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