US Direct Tax Analyst

  • San Francisco, CA
  • Employees can work remotely
  • Full-time

Company Description

Square builds common business tools in unconventional ways so more people can start, run, and grow their businesses. When Square started, it was difficult and expensive (or just plain impossible) for some businesses to take credit cards. Square made credit card payments possible for all by turning a mobile phone into a credit card reader. Since then Square has been building an entire business toolkit of both hardware and software products including Square Capital, Square Terminal, Square Payroll, and more. We’re working to find new and better ways to help businesses succeed on their own terms—and we’re looking for people like you to help shape tomorrow at Square.

Job Description

Square is looking for a Tax Analyst to join our team. You will report to our Income Tax Team and will oversee Square's federal and state income tax filings and other income tax related matters. You will work with different teams across the organization, and expand your corporate income tax knowledge as part of a fast-growing company.

You will:

  • Report to Square's Income Tax Team
  • Coordinate and assist with the federal and state income tax filings required for existing and new companies, including gathering and organizing information for PBC requests, review of returns, and addressing questions from service providers
  • Calculate quarterly federal and state estimated payments
  • Help prepare separate tax provision under ASC 740 (FAS 109) for certain US companies, and aspects of certain book-tax calculations for the quarterly and annual global tax provision
  • Help with the filing of pre-acquisition US tax returns for acquired entities, and monthly city & county gross receipt tax accrual calculations
  • Gather inter-company documentation for the quarterly and annual global tax provision
  • Update uncertain tax position calculations, and track state related uncertain tax positions for the quarterly and annual tax provision
  • Coordinate the annual US R&D survey with departments across the organization, help reconcile discrepancies in R&D reports, and assist with information requests for the Company's R&D specialists
  • Review state income tax notices and resolve information requests and account discrepancies

Qualifications

You have:

  • A Bachelor's degree in accounting, finance, or related discipline
  • 2+ years of income tax experience with a public accounting firm or equivalent experience
  • Technical tax analysis and reporting experience
  • Experience preparing and reviewing federal and state income tax returns and related paperwork
  • Experience working with all levels of operation and corporate personnel
  • Availability to work on Pacific Standard (PST) timezone if working remotely

Additional Information

At Square, we value diversity and always treat all employees and job applicants based on merit, qualifications, competence, and talent. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to assistance(at)squareup.com. We will treat your request as confidentially as possible. In your email, please include your name and preferred method of contact, and we will respond as soon as possible.

Perks

At Square, we want you to be well and thrive. Our global benefits package includes:
  • Healthcare coverage
  • Retirement Plans
  • Employee Stock Purchase Program
  • Wellness perks
  • Paid parental leave
  • Paid time off
  • Learning and Development resources