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Tax Strategy Manager
2 months ago
About the Role:
Thinkific is seeking a highly skilled Tax Compliance Specialist to join our accounting team. As a key member of our team, you will be responsible for managing our tax compliance and collaborating on high-visibility projects.
Key Responsibilities:
- Own the sales tax remittance process, using billing information from Stripe to remit sales tax returns in the US, Canada, and UK/EU.
- Reconcile tax liability accounts and handle monthly journal entries using Workday.
- Support sales tax programs by managing Thinkific's collection and remittance on behalf of customers, and provide escalation support for the customer service team.
- Prepare transfer pricing journal entries, manage inter-company agreements, and monitor for optimization opportunities.
- Research and provide recommendations for any relevant tax matters (corporate, transfer pricing, marketplace facilitator regs in other countries).
- Assess sales tax on all revenue streams (subscriptions and Commerce) and registration in required future jurisdictions.
- Prepare the year-end corporate tax note.
- Act as the key contact for year-end audit and quarterly reviews for all tax-related questions.
- Manage the distribution of 1099k forms.
- Identify and take on ad-hoc projects as required.
Requirements:
- 5+ years of tax experience, with 2 years post-designation experience preferred.
- Bachelor's degree in accounting, finance, or relevant field.
- Previous experience at a Big 4 accounting firm.
- CPA designation.
- Advanced knowledge in Excel or Google Sheets and comfortable working with large data sets.
- Proactive, critical thinking, and problem-solving skills.
- Highly organized and detail-oriented with excellent time management and communication skills.
- Excited to innovate and continuously improve tax processes.
- Loves to learn and grow.
Preferred Qualifications:
- Experience working in the technology industry.
- Familiarity with Workday Financials.
- Familiarity with Stripe or other payment processing systems.
- Familiarity with Avalara.
What We Offer:
- Competitive compensation package, including base salary, equity, team-wide bonuses, and an Employee Share Purchase Plan.
- Flexible Paid Time Off to maintain mental and physical health.
- Comprehensive benefits, including health, vision, and dental coverage for you and your family.
- Short-term health plan and additional health or personal spending account.
- Family-friendly benefits, including generous parental leave top-ups and fertility coverage.
- Flexible work arrangements, including remote work options.
- Annual $1500 USD Learn and Grow fund for conferences, seminars, or courses.
- Training, mentorship, coaching, and internal promotion opportunities.
- Home office setup, including a company-owned Macbook Pro and budget for accessories.
- $50 CAD per month for snacks, lunch, or groceries.
