Cresco Labs
Senior Analyst, Corporate Tax at Cresco Labs. You will report to the Corporate Tax Senior Manager and be responsible for the preparation and review of federal and state income tax returns, tax provision calculations, and related disclosures for Cresco Labs and its subsidiaries.
Responsibilities
Prepare and review quarterly and annual tax provisions, including Federal tax expense calculations, tax account reconciliations, and tax basis balance sheet adjustments.
Maintain inventory of deferred tax assets and prepare related journal entries and analyses.
Document global uncertain tax positions and work with advisors on legal and regulatory changes.
Coordinate with the corporate accounting team to ensure accurate tax reporting.
Prepare schedules for monthly, quarterly, and annual reporting purposes.
Produce workpapers, schedules, and calculations for federal and state tax return filings, estimated tax payments, and extensions.
Review annual U.S. federal, state, local, and foreign income tax returns.
Research complex tax issues and prepare memoranda for management review.
Assist with IRS examinations, drafting responses to tax notices, and amended return filings.
Collaborate with Treasury and Financial Planning & Analysis groups on tax forecasting.
Implement new tax technology initiatives and maintain internal controls for returns and provisions.
Support tax integration for new businesses and acquisitions and drive continuous process improvement.
Lead special projects related to legal entity restructuring and rationalization.
Qualifications
Bachelor’s degree in accounting or a business degree with an accounting concentration.
Advanced degree preferred (MST, MAcc, LLM).
CPA license or actively working toward CPA certification.
Minimum of two years of accounting experience, including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12).
Experience with OneSource Tax Provision preferred.
Manufacturing organization experience preferred.
Ability to research complex tax issues and communicate findings clearly and promptly.
Strong interpersonal skills and consistent follow‑through on assigned tasks.
Experience with financial accounting systems (Intacct and SAP helpful).
Advanced proficiency in Microsoft Excel and Microsoft Office.
Ability to work independently in a highly organized manner.
Additional Requirements
Must be 21 years of age or older.
Must comply with all legal and company regulations for employment.
Benefits Cresco Labs offers competitive benefits including medical, dental, and vision insurance; a 401(k) match program; FSA/HSA plans; life insurance; disability coverage; paid holidays and paid time off; annual discretionary bonuses; stock options; and an employee discount program. Eligible employees also receive a pay range of $95,000—$105,000 USD.
Equal Opportunity Employment Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
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Responsibilities
Prepare and review quarterly and annual tax provisions, including Federal tax expense calculations, tax account reconciliations, and tax basis balance sheet adjustments.
Maintain inventory of deferred tax assets and prepare related journal entries and analyses.
Document global uncertain tax positions and work with advisors on legal and regulatory changes.
Coordinate with the corporate accounting team to ensure accurate tax reporting.
Prepare schedules for monthly, quarterly, and annual reporting purposes.
Produce workpapers, schedules, and calculations for federal and state tax return filings, estimated tax payments, and extensions.
Review annual U.S. federal, state, local, and foreign income tax returns.
Research complex tax issues and prepare memoranda for management review.
Assist with IRS examinations, drafting responses to tax notices, and amended return filings.
Collaborate with Treasury and Financial Planning & Analysis groups on tax forecasting.
Implement new tax technology initiatives and maintain internal controls for returns and provisions.
Support tax integration for new businesses and acquisitions and drive continuous process improvement.
Lead special projects related to legal entity restructuring and rationalization.
Qualifications
Bachelor’s degree in accounting or a business degree with an accounting concentration.
Advanced degree preferred (MST, MAcc, LLM).
CPA license or actively working toward CPA certification.
Minimum of two years of accounting experience, including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12).
Experience with OneSource Tax Provision preferred.
Manufacturing organization experience preferred.
Ability to research complex tax issues and communicate findings clearly and promptly.
Strong interpersonal skills and consistent follow‑through on assigned tasks.
Experience with financial accounting systems (Intacct and SAP helpful).
Advanced proficiency in Microsoft Excel and Microsoft Office.
Ability to work independently in a highly organized manner.
Additional Requirements
Must be 21 years of age or older.
Must comply with all legal and company regulations for employment.
Benefits Cresco Labs offers competitive benefits including medical, dental, and vision insurance; a 401(k) match program; FSA/HSA plans; life insurance; disability coverage; paid holidays and paid time off; annual discretionary bonuses; stock options; and an employee discount program. Eligible employees also receive a pay range of $95,000—$105,000 USD.
Equal Opportunity Employment Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
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