高级税务分析师
Senior Tax Analyst
关于Dutchie
Dutchie成立于2017年,是一个全面的技术平台,为药房运营提供支持,同时为消费者提供安全便捷的获取大麻的途径。Dutchie希望通过大麻行业带来的健康益处、社会公正以及通过税收收入赋能本地社区,进一步推动积极的社会变革。Dutchie目前为美国和加拿大40多个市场的数千家药房提供支持,是大麻领域的领先技术公司,并被《快公司》评为北美十大最具创新力公司之一,连续两年入选领英的Top 50初创公司。
截至目前,Dutchie已筹集超过6亿美元资金,投资方包括D1 Capital Partners、Tiger Global、Dragoneer、DFJ Growth、Thrive Capital、Howard Schultz、Snoop Dogg的Casa Verde Capital、Gron Ventures、DoorDash创始团队成员、Kevin Durant的Thirty Five Ventures以及其他知名天使投资人。
关于该职位
我们正在寻找一位注重细节、高度好奇的高级税务分析师加入我们的财务团队。该职位适合具备基础税务背景的专业人士,能够承担企业税务准备、总账会计以及跨部门协作的更大责任。在此职位上,你的工作将由高级税务领导进行审核,提供一个强大的指导环境,使你能够提升专业技能并深入理解企业税务运作。
你将负责的工作包括:
- 税务会计与准备(ASC 740):
- 领导按照ASC 740准备和计算季度和年度所得税准备金。
- 准备递延税资产/负债计算、税务基础资产负债表和估值准备金分析。
- 协助税务附注披露和税率调节。
- 间接税与销售税管理:
- 在多个州和地方司法管辖区对月度、季度和年度销售税和使用税申报表进行对账。
- 审核并验证客户免税证明并解决计费税务争议。
- 支持州和地方销售税审计,收集文件和交易详情。
- 总账与财务对账:
- 准备月度、季度和年度与税务相关的总账会计分录。
- 对与该角色相关的账户(如应计税款、递延税项)进行详细的月度资产负债表账户对账。
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About Dutchie
Founded in 2017, Dutchie is a comprehensive technology platform powering dispensary operations, while providing consumers with safe and easy access to cannabis. Dutchie aims to further support the positive societal change the cannabis industry brings to the world through wellness benefits, social justice, and empowering local communities through tax revenue. Powering thousands of dispensaries across 40+ markets throughout the United States and Canada, Dutchie is the leading technology company in the cannabis space and was named in Fast Company’s 10 Most Innovative Companies in North America and listed two years in a row on LinkedIn’s Top 50 Startups.
Dutchie has raised over $600M in funding to date, backed by D1 Capital Partners, Tiger Global, Dragoneer, DFJ Growth, Thrive Capital, Howard Schultz, Snoop Dogg’s Casa Verde Capital, Gron Ventures, members of the founding team at DoorDash, Kevin Durant’s Thirty Five Ventures, and other notable angel investors.
About This Job
We are seeking a detail-oriented, highly curious Senior Tax Analyst to join our finance team. This position is ideal for a professional with a foundational tax background who is ready to take on greater responsibility in corporate tax provisioning, general ledger accounting, and cross-departmental collaboration.In this role, your work will be reviewed by senior tax leadership, providing a strong mentorship environment where you can refine your technical skills and deepen your understanding of corporate tax operations.
What You'll Do…
· Tax Accounting & Provision (ASC 740):
· Lead the preparation and calculation of quarterly and annual income tax provisions under ASC 740.
· Prepare deferred tax asset/liability calculations, tax basis balance sheets, and valuation allowance analyses.
· Assist with tax footnote disclosures and tax rate reconciliations.
· Indirect Tax & Sales Tax Management:
· Reconcile monthly, quarterly, and annual sales and use tax returns across multiple state and local jurisdictions.
· Audit and verify customer exemption certificates and resolve billing tax disputes.
· Support state and local sales tax audits by gathering documentation and transaction details.
· General Ledger & Financial Reconciliation:
· Prepare month-end, quarter-end, and year-end tax-related general ledger journal entries.
· Perform detailed monthly balance sheet account reconciliations for role related accounts (e.g., accrued taxes, deferred taxes, sales tax payable, payroll tax payable).
· Identify, investigate, and resolve variances or discrepancies in tax accounts promptly.
· Cross-Departmental Collaboration & Communication:
· Serve as a primary tax contact for AP, AR, Accounting, and Legal departments to resolve tax-related operational inquiries.
· Clearly communicate tax requirements and guidelines to non-tax stakeholders across the organization.
What You Bring
· Bachelor’s degree in Accounting, Finance, or related field.
· 2–4 years of relevant tax experience in public accounting, corporate tax, or a hybrid environment.
· Working knowledge of ASC 740 income tax accounting principles and general sales tax concepts.
· A natural tendency to ask "why," dig beneath the surface of numbers, and trace data back to its source to understand root issues.
· Ability to articulate complex tax concepts clearly and concisely, both in written reports and verbal conversations with non-tax teams.
· Comfortable working in a structured environment where work papers and calculations are rigorously reviewed for technical precision.
· A plus would be any experience with Zuora, Sage, Anrok, Salesforce.
· Experience with or exposure to AI-powered tools (e.g., through personal or professional use), with an interest in leveraging AI to improve efficiency in tax operations.
· Bonus: CPA designation or progress toward CPA certification.
You’ll Get…
We are targeting a starting salary of $75,000 - $120,000 based on the intended level for this role.
In addition to cash compensation, our total rewards package includes:
· Full medical benefits including dental and vision plans to ensure you always have the best care.
· Equity packages in the form of stock options to all employees.
· Technology (hardware, software, reading materials, etc..) allowance
· Flexible vacation and sick days
At Dutchie, we’re committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Dutchie believes that diversity and inclusion among our teammates is critical to our success, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.