Remote, United States•saas.group
Remote
Senior
Full Time
27 days ago
remoteseniorfinancetaxaccountingSaaSNetSuiteUS GAAPASC 740
Requirements
- •Bachelor’s degree in Accounting, Finance, or Taxation
- •At least 5 years’ experience in US tax and accounting roles
- •Minimum 3 years hands-on experience with NetSuite
- •Experience with tax compliance software (Avalara, Vertex, or equivalent)
- •Experience working with external tax advisors on US and international tax matters
- •Strong knowledge of US GAAP and income tax accounting under ASC 740
- •Prior work experience at a SaaS, Software, or technology company with multi-entity structures
What You'll Do
- •Own end-to-end US tax compliance including sales tax, payroll tax, and corporate income tax across all US entities
- •Lead implementation and management of tax compliance software integrated with NetSuite
- •Build and maintain US Tax Nexus Compliance Framework
- •Support Transfer Pricing Model Implementation and document transfer pricing policies
- •Prepare and file VAT, sales tax, and GST returns
- •Act as liaison with external tax advisors and auditors on US and international tax matters
- •Prepare and review quarterly and annual income tax provisions in accordance with ASC 740
- •Maintain deferred tax roll-forward schedule and assess valuation allowances
- •Coordinate with external auditors on income tax provision workpapers and audit inquiries
- •Support US GAAP Conversion and Audit Readiness initiative
- •Oversee operational accounting for assigned entities including billing, general ledger, payroll, AP, AR, and revenue recognition within NetSuite
- •Maintain general ledger reconciliations with documentation
- •Deliver financial reporting, analysis, and commentary for portfolio
- •Support consolidation and monthly group reporting
- •Support annual financial statements and statutory audits
Nice to Have
- •Experience with transfer pricing documentation
- •Familiarity with Stripe, Chargebee, or other SaaS billing/revenue recognition tools
- •Experience with tax provision software (ONESOURCE Tax Provision, Bloomberg Tax Provision, Longview, or equivalent)
- •Experience with multi-entity, multi-jurisdictional tax provisions in an acquisition-heavy environment
Benefits
- •100% remote work with ultimate flexibility
- •Freedom and autonomy with high-trust team environment
- •AI-first culture with investment in AI tools
- •Minimum bureaucracy and efficient work environment
- •Small and friendly team culture
- •Access to a network of entrepreneurial SaaS professionals
- •Flexible time off to recharge
