Senior Tax Analyst
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What you'll do
- Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740.
- Prepare deferred tax asset/liability calculations, tax basis balance sheets, and valuation allowance analyses.
- Assist with tax footnote disclosures and tax rate reconciliations.
- Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions.
- Audit and verify customer exemption certificates and resolve billing tax disputes.
- Support state and local sales tax audits by gathering documentation and transaction details.
- Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries.
- Perform detailed monthly balance sheet account reconciliations for role related accounts (e.g., accrued taxes, deferred taxes, sales tax payable, payroll tax payable).
- Identify, investigate, and resolve variances or discrepancies in tax accounts promptly.
- Serve as a primary tax contact for AP, AR, Accounting, and Legal departments to resolve tax-related operational inquiries.
- Clearly communicate tax requirements and guidelines to non-tax stakeholders across the organization.
What they're looking for
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years of relevant tax experience in public accounting, corporate tax, or a hybrid environment.
- Working knowledge of ASC 740 income tax accounting principles and general sales tax concepts.
- A natural tendency to ask "why," dig beneath the surface of numbers, and trace data back to its source to understand root issues.
- Ability to articulate complex tax concepts clearly and concisely, both in written reports and verbal conversations with non-tax teams.
- Comfortable working in a structured environment where work papers and calculations are rigorously reviewed for technical precision.
Nice to have
- Any experience with Zuora, Sage, Anrok, Salesforce.
- Experience with or exposure to AI-powered tools (e.g., through personal or professional use), with an interest in leveraging AI to improve efficiency in tax operations.
- Bonus: CPA designation or progress toward CPA certification.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
About Dutchie
Founded in 2017, Dutchie is a comprehensive technology platform powering dispensary operations, while providing consumers with safe and easy access to cannabis. Dutchie aims to further support the positive societal change the cannabis industry brings to the world through wellness benefits, social justice, and empowering local communities through tax revenue. Powering thousands of dispensaries across 40+ markets throughout the United States and Canada, Dutchie is the leading technology company in the cannabis space and was named in Fast Company’s 10 Most Innovative Companies in North America and listed two years in a row on LinkedIn’s Top 50 Startups.
Dutchie has raised over $600M in funding to date, backed by D1 Capital Partners, Tiger Global, Dragoneer, DFJ Growth, Thrive Capital, Howard Schultz, Snoop Dogg’s Casa Verde Capital, Gron Ventures, members of the founding team at DoorDash, Kevin Durant’s Thirty Five Ventures, and other notable angel investors.
About This Job
We are seeking a detail-oriented, highly curious Senior Tax Analyst to join our finance team. This position is ideal for a professional with a foundational tax background who is ready to take on greater responsibility in corporate tax provisioning, general ledger accounting, and cross-departmental collaboration.In this role, your work will be reviewed by senior tax leadership, providing a strong mentorship environment where you can refine your technical skills and deepen your understanding of corporate tax operations.
What You'll Do…
- Tax Accounting & Provision (ASC 740):
- Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740.
- Prepare deferred tax asset/liability calculations, tax basis balance sheets, and valuation allowance analyses.
- Assist with tax footnote disclosures and tax rate reconciliations.
- Indirect Tax & Sales Tax Management:
- Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions.
- Audit and verify customer exemption certificates and resolve billing tax disputes.
- Support state and local sales tax audits by gathering documentation and transaction details.
- General Ledger & Financial Reconciliation:
- Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries.
- Perform detailed monthly balance sheet account reconciliations for role related accounts (e.g., accrued taxes, deferred taxes, sales tax payable, payroll tax payable).
- Identify, investigate, and resolve variances or discrepancies in tax accounts promptly.
- Cross-Departmental Collaboration & Communication:
- Serve as a primary tax contact for AP, AR, Accounting, and Legal departments to resolve tax-related operational inquiries.
- Clearly communicate tax requirements and guidelines to non-tax stakeholders across the organization.
What You Bring
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years of relevant tax experience in public accounting, corporate tax, or a hybrid environment.
- Working knowledge of ASC 740 income tax accounting principles and general sales tax concepts.
- A natural tendency to ask "why," dig beneath the surface of numbers, and trace data back to its source to understand root issues.
- Ability to articulate complex tax concepts clearly and concisely, both in written reports and verbal conversations with non-tax teams.
- Comfortable working in a structured environment where work papers and calculations are rigorously reviewed for technical precision.
- A plus would be any experience with Zuora, Sage, Anrok, Salesforce.
- Experience with or exposure to AI-powered tools (e.g., through personal or professional use), with an interest in leveraging AI to improve efficiency in tax operations.
- Bonus: CPA designation or progress toward CPA certification.
You’ll Get…
We are targeting a starting salary of $75,000 - $120,000 based on the intended level for this role.
In addition to cash compensation, our total rewards package includes:
- Full medical benefits including dental and vision plans to ensure you always have the best care.
- Equity packages in the form of stock options to all employees.
- Technology (hardware, software, reading materials, etc..) allowance
- Flexible vacation and sick days
At Dutchie, we’re committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Dutchie believes that diversity and inclusion among our teammates is critical to our success, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
Company
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