Senior Tax Accountant

Accounting, Accountant, Analysis, Research, Sales, SOX
Full Time
Telecommuting not available Travel not required

Job Description


Headquartered in Atlanta, GreenSky is among the top 3 most valuable U.S. financial technology companies established since 2000, and our $1.0 billion Initial Public Offering marked the largest U.S. Technology IPO of 2018. Our mission is simple. We power commerce. Our highly scalable, proprietary technology platform enables over 12,000 merchants to offer frictionless promotional payment options to consumers at the point-of-sale, driving increased sales volume and accelerated cash flow. Our bank partners leverage GreenSky's technology to provide loans to super-prime and prime consumers nationwide. Since our inception, over 1.7 million consumers have financed over $12 billion of commerce using our paperless, real time "apply and buy" technology. For more information, please visit https://www.greensky.com.

Position:   Sr. Tax Accountant

Location:   Atlanta, GA

Overview:  


As GreenSky continues to grow and expand, tax complexity compounds. GreenSky needs an appropriate level of in-house tax talent to stay abreast of business decisions and day-to-day operations to ensure proper tax planning and compliance. The tax department is establishing a framework for the new corporate activity, including preparation of estimated payments, tax return filings, and the annual provision; while still maintaining a complex partnership tax structure. Experience with tax compliance and tax research will be key components of this role.

Responsibilities include:  

* Estimate quarterly payments (corporate and partnership)

* Prepare tax workpapers/memos for supporting tax returns

* Managing relationship with tax return service provider to timely file Form 1065, Form 1120, and returns in ~25 jurisdictions

* Calculation of and research for R&D credits and jobs credits

* Assist in preparing investor communication regarding TRA payments and other communication

* Assist in tracking tax capital and 704(b) capital accounts

* Researching potential for prior year reverse 704(c) layers to impact the amount of the TRA

* Researching, documenting and concluding on tax reform impact (business deductions, AFS conformity rule, 162m limitations, etc)

* Prepare property tax and occupational/entity level tax returns and manage related accrual

* Managing relationships with tax authorities and responding to notices as needed

* Monitor state escheatment laws and sales and use tax compliance

* Assist with balance sheet reconciliations on tax areas including: current and deferred expenses, assets and liabilities to support calculation of the annual tax provision to comply with ASC 740

* Performing FIN 48 analysis and documenting all tax positions (includes researching and documenting tax positions for tax files and audit support)

* Assist with implementation of internal control framework for tax department, including documenting all processes and controls for SOX compliance

* Special projects as assigned

Experience and Skills:  


* 2-3 years of corporate tax accounting experience

* Experience with tax compliance and tax research

* Experience performing FIN 48 analysis and documenting all tax positions

* Experience with with balance sheet reconciliations on tax areas including: current and deferred expenses, assets and liabilities to support calculation of the annual tax provision to comply with ASC 740


GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.


We strongly encourage Armed Forces Veterans to apply

 

Job Level: Any
Level of Education: Any
Date Updated: September 04, 2018
Years of Experience: Any
Starting Date: ASAP
Dice Id : 90790689
Position Id : 624044
Have a Job? Post it