Senior Analyst, Corporate Tax jobs in United States
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Cresco Labs · 1 month ago

Senior Analyst, Corporate Tax

Cresco Labs is a leading operator in the cannabis industry, focused on regulatory compliance and customer satisfaction. The Corporate Tax Senior Analyst will be responsible for preparing and reviewing federal and state income tax returns, tax provision calculations, and improving tax processes within the organization.

CannabisHealth CareMedicalPharmaceutical

Responsibilities

Prepare and review the quarterly and annual tax provision
Prepare and review the calculation of federal tax expense, reconciliation of tax account balances, prepare tax basis balance sheet adjustments
Maintain inventory of deferred tax assets
Prepare quarterly tax accounting journal entries, including domestic return-to-accrual analyses and financial statement impact of audit settlements
Prepare global uncertain tax position documentation processes, working in conjunction with advisors on legal and regulatory changes
Work closely with corporate accounting team to ensure proper tax reporting
Prepare schedules used in monthly, quarterly, and annual reporting for both internal and external reporting purposes
Prepare workpapers, schedules, calculations and other items related to federal and state tax return filings as well as estimated tax payments, extension payments and tax sharing settlements
Review annual US federal, state and local, and foreign income tax return filings
Prepare and assist with research on various complex tax issues to determine the appropriate tax treatment and related tax reporting
Support IRS exam process, administration and drafting of responses to tax notices and preparation and filing of amended federal tax returns
Work closely with Treasury and Financial Planning & Analysis groups on tax forecasting
Prepare and review written memorandums for review by the Corporate Tax Senior Manager
Assist in the implementation of new tax technology initiatives, including income tax and provision preparation software
Build and maintain tax internal controls for returns and provisions
Assist with tax integration for new businesses and acquisitions
Help drive the continuous improvement of processes and procedures as the company expands in both new and established markets
Assist with special projects both within and outside the tax provision process, including legal entity restructuring and rationalization
Work cross functionally with company departments and external partners

Qualification

CPA licenseTax provision experienceOneSource Tax ProvisionAdvanced DegreeFinancial accounting systemsMS Excel proficiencyAnalytical skillsInterpersonal skillsOrganizational skills

Required

Bachelor's degree in accounting or business degree with accounting concentration
CPA license or are working towards obtaining a CPA license
2+ years accounting experience (public accounting or relevant corporate tax experience required) including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12)
Ability to research complex tax issues, work within a team environment to resolve such issues, and communicate results in a clear/timely manner
Strong interpersonal skills and consistent follow through on assigned tasks
Experience with financial accounting systems (Intacct and SAP helpful)
Advanced proficiency in MS Excel and MS Office required
Ability to work independently in a highly organized manner

Preferred

Advanced Degree preferred: MST, MAcc or LLM
OneSource Tax Provision experience preferred
Experience in manufacturing organization preferred

Benefits

Major medical
Dental and vision insurance
A 401(K)-match program
FSA/HSA programs
LTD/STD options
Life insurance and AD&D
Paid holidays
Paid time off
Annual discretionary bonuses
Stock options
Participation in our employee discount program

Company

Cresco Labs

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Cresco Labs is a vertically-integrated multi-state cannabis operator inciting the progressive evolution of the medical cannabis industry.

Funding

Current Stage
Public Company
Total Funding
$747.5M
2025-08-06Post Ipo Debt· $325M
2021-01-15Post Ipo Equity· $125M
2020-02-03Post Ipo Debt· $100M

Leadership Team

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Charlie Bachtell
Founder and CEO
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Sharon Schuler
Chief Financial Officer
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Company data provided by crunchbase