Senior Tax Analyst at Shift5

North America

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Fintech, PaymentsIndustries

Requirements

5+ years of work experience in tax accounting and financial reporting in a large public accounting firm or large multinational corporation
Experience with ASC 740 and tax accounting under US GAAP requirements
Proficient with ONESOURCE Tax Provision
Experience with data automation tools such as Alteryx is a plus
Have obtained or have active progress towards a CPA certification
Skilled oral and written communication abilities, excellent collaboration and organizational skills required
Proactive work ethic and ability to drive projects to completion within a defined timeframe
Ability and desire to perform in a high-energy team environment

Responsibilities

Assist with the preparation of quarterly and annual tax provisions and ensuring compliance with ASC 740 and related accounting standards
Manage accuracy of all income tax accounts by utilizing tax provision software (ONESOURCE Tax Provision) and workflow tools used within the financial reporting process (Blackline)
Assist with the preparation of global effective tax rate and cash tax forecasting
Prepare US tax compliance calculations or analyses (e.g., book-tax adjustments, tax basis balance sheets, etc.)
Manage federal and state tax audits, notice resolutions, and other correspondences
Assist with developing, recommending and implementing critical income tax provision processes with a focus on process improvement and sustainability
Collaborate with external tax advisors in the preparation of the annual US federal and state income tax returns to ensure timely and accurate filings
Provide tax research, tax memoranda drafting, and assistance in quantitative modeling for underlying tax reporting calculations
Ad hoc support for special projects and initiatives

Skills

ASC 740

US GAAP

ONESOURCE Tax Provision

Blackline

Tax Provision

Tax Compliance

Tax Forecasting

Tax Audits

Tax Research

Income Tax Returns

Shift5

Observability platform for operational technology

About Shift5

Shift5 offers an observability platform that focuses on cybersecurity and data analytics for operational technology (OT) in defense and transportation sectors. The platform collects and analyzes data from onboard systems, such as buses and weapon systems, and is protocol-agnostic, allowing it to adapt to various data communication protocols. By providing real-time insights, Shift5 helps clients improve safety, maintenance scheduling, and threat detection. The company's goal is to enable better decision-making to enhance the reliability and performance of their fleets.

Kansas City, MissouriHeadquarters

2019Year Founded

$104.1MTotal Funding

SERIES_BCompany Stage

Data & Analytics, CybersecurityIndustries

51-200Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Flexible Work Hours

Remote Work Options

401(k) Retirement Plan

401(k) Company Match

Employer-paid Life and Disability Insurance

Risks

Emerging OT cybersecurity startups could threaten Shift5's market share.

Rapid evolution of cyber threats may outpace Shift5's technological capabilities.

Economic downturns could lead to reduced budgets for cybersecurity solutions.

Differentiation

Shift5 offers a protocol-agnostic platform adaptable to any data communication protocol.

The company provides real-time, data-driven insights for defense and transportation sectors.

Shift5's platform enhances safety, availability, and resilience of operational technology assets.

Upsides

Growing demand for cybersecurity in transportation due to rising cyber threats.

Increased interest in predictive maintenance technologies to reduce costs and improve reliability.

U.S. Department of Defense's focus on cybersecurity presents opportunities for Shift5.

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