Senior Corporate Tax Analyst
Job Location:
Austin, TX - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
Who We Are
Arrive Logistics is a leading transportation and technology company in North America with plans to grow significantly year over year. Our success is a testament to our remarkable team and what were building together. Were committed to providing employees with a meaningful work experience and have established an award-winning culture that supports personal and career development in a fun casual and collaborative environment.
Who We Want
We are seeking an ambitious analytical and highly driven Senior Corporate Tax Analyst to join our high-growth Finance this role you will accelerate business growth and safeguard financial integrity by spearheading direct and indirect corporate tax compliance provision reporting and strategic tax planning. Your technical mastery of corporate tax accounting including ASC740 analysis calculation and disclosure will be instrumental to the companys tax department. Key skills in this role include proactiveness and flexibility to learn new areas of tax including overlap with partnership multi-state and property taxes as well as indirect taxes. You are a relationship builder and proactive communicator who seamlessly collaborates across Accounting Legal Treasury and Executive leadership to translate intricate tax regulations into strategic business advantages.
- Lead the preparation and/or detailed review of federal multi-state and local corporate income and franchise tax returns extensions and quarterly estimated tax payments.
- Ownership of the quarterly and year-end ASC 740 income tax provision calculations including effective tax rate analysis deferred tax asset/liability reconciliations and financial statement tax footnote disclosures.
- Manage general ledger tax account reconciliations ensuring accurate roll-forwards and proper alignment with internal accounting controls and financial reporting standards.
- Partner with cross-functional internal teams and external tax and audit advisors to identify tax planning opportunities streamline compliance workflows and evaluate business transaction structures.
- Coordinate indirect tax functions across multiple jurisdictions including sales and use tax property tax filings gross receipts and commercial activity taxes.
- Monitor federal state and local legislative developments to analyze their impact on corporate tax liabilities and deliver clear actionable guidance to leadership.
- Act as a primary liaison during federal state and local audits gathering documentation preparing Information Document Requests (IDR) responses and resolving tax notices efficiently.
- Drive process automation and data integrity initiatives within tax technology ERP systems and spreadsheet modeling to eliminate manual inefficiencies and scale operational capacity experience with automation and AI tools is a strong plus.
- Bachelors Degree in Accounting Finance Taxation or equivalent professional experience preferred; Masters in Taxation (MST) or Master of Accountancy (MAcc) is a plus.
- 46 years of progressive corporate tax experience in a mature corporate tax department public accounting or a high-growth environment organized as a corporation for tax purposes.
- Certified Public Accountant (CPA) license or active candidacy is preferred.
- In-depth understanding of U.S. federal and multi-state corporate tax compliance ASC 740 tax accounting standards as well as state apportionment and a willingness to own and develop and scale the evolving corporate tax function.
- Experience in transportation logistics supply chain or operationally complex multi-entity industries is a strong plus.
- Advanced proficiency in Microsoft Excel (financial modeling nested lookups pivot tables) and experience working with enterprise ERP systems (e.g. NetSuite Oracle Workday) and tax compliance/provision platforms (e.g. ONESOURCE Corptax) is a strong plus.
- Exceptional organizational project management and analytical problem-solving skills with meticulous attention to detail.
- Proven ability to communicate complex tax concepts clearly to non-tax stakeholders and build trusted cross-functional relationships.
- Thrives in a fast-paced high-growth and flexible environment with the agility to manage multiple competing deadlines.
- This role currently has no direct supervisory responsibilities and operates as an individual contributor but has the ability to grow into a supervisor role in the future based on company growth and department needs.
- Take advantage of our comprehensive benefits package including medical dental vision life disability and supplemental coverage.
- Invest in your future with our matching 401(k) program.
- Build relationships and find your home at Arrive through our Employee Resource Groups.
- Enjoy office wide engagement activities team events happy hours and more!
- Leave the suit and tie at home; our dress code is casual.
- Work in the booming city of Austin TX we are in a convenient location close to the airport and downtown.
- Park your car for free on site!
- Start your morning with a specialty drink from our fully stocked coffee bar Brokers Brew.
- Sweat it out with the team at our onsite gym.
- Maximize your wellness with free counseling sessions through our Employee Assistance Program
- Take time to manage your physical and mental health - we offer company paid holidays paid vacation time and wellness days.
- Receive 100% paid parental leave when you become a new parent.
- Get paid to work with your friends through our Referral Program!
- Get relocation assistance! If you are not local to the area we offer relocation packages.
Required Experience:
Senior IC
About Company
Our relentless pursuit of perfection has made us one of the nation’s fastest-growing freight brokerages. Visit us now and ship or haul with us.
