Cresco Labs
Sr Analyst, Corporate Tax
Cresco Labs, Chicago, Illinois, United States, 60290
COMPANY OVERVIEWCresco Labs is one of the largest public, vertically integrated, multistate operators in the cannabis industry. Our portfolio of in-house cultivated and manufactured brands features some of the highest quality, most awarded and most popular cannabis products in America. With dozens of locations nationwide, our owned and operated Sunnyside dispensaries provide a welcoming, positive, judgement-free place to shop for anyone at any point on their cannabis journey.
Founded in 2013, Cresco Labs' mission is to normalize and professionalize cannabis through our passionate employees. As stewards of the cannabis industry, our teams are constantly focused on supporting the needs of our fellow colleagues, consumers, customers, and communities alike. With a focus on Social Equity and Educational Development, our SEEDTM initiative ensures that our company reflects the communities in which we serve, ensuring equal opportunity for all to have the knowledge and resources to work in and own businesses in cannabis.
At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism.
If you're interested in joining our mission, click the below links to join our team today!
MISSION STATEMENTAt Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.
JOB SUMMARY
Cresco Labs is seeking a Corporate Tax Senior Analyst. The Corporate Tax Senior Analyst will report to the Corporate Tax Manager and has responsibility for preparation and review of Cresco Labs and its subsidiaries tax provision calculations and disclosures for its quarterly and annual public filing requirements. In addition, this position is responsible for reviewing federal and state income tax returns for Cresco Labs and its subsidiaries. The Corporate Tax Senior Analyst will also prepare and improve processes for tax forecasting, participate in tax integration for new businesses and acquisitions, as well as assist with special projects as needed. Our ideal candidate must be a self-starter with strong analytical skills who is highly organized with great attention to detail.
CORE JOB DUTIES
Prepare and review the quarterly and annual tax provision
Mentor fellow tax department members
Tax provision
Prepare and review the calculation of federal tax expense, reconciliation of tax account balances, prepare tax basis balance sheet adjustments
Maintain inventory of deferred tax assets
Prepare quarterly tax accounting journal entries, including domestic return-to-accrual analyses and financial statement impact of audit settlements
Prepare global uncertain tax position documentation processes, working in conjunction with advisors on legal and regulatory changes
Work closely with corporate accounting team to ensure proper tax reporting
Prepare schedules used in monthly, quarterly, and annual reporting for both internal and external reporting purposes
Tax compliance preparation, research and planning
Review annual US federal, state and local, and foreign income tax return filings
Prepare workpapers, schedules, calculations and other items related to federal and state tax return filings as well as estimated tax payments, extension payments and tax sharing settlements
Assist with research on various complex tax issues to determine the appropriate tax treatment and related tax reporting
Support IRS exam process, administration and drafting of responses to tax notices and preparation and filing of amended federal tax returns
Work closely with Treasury and Financial Planning & Analysis groups on tax forecasting
Prepare written memorandums for review by the Corporate Tax Manager
Assist with indirect tax filings and research as needed
Processes and controls
Assist in the implementation of new tax technology initiatives, including income tax and provision preparation software
Build and maintain tax internal controls, for returns, provisions, and indirect tax
Assist with tax integration for new businesses and acquisitions
Help drive the continuous improvement of processes and procedures as the company expands in both new and established markets
Assist with special projects both within and outside the tax provision process, including legal entity restructuring and rationalization
Work cross functionally with company departments and external partners
REQUIRED EXPERIENCE, EDUCATION AND SKILLS
Bachelor's degree in accounting or business degree with accounting concentration
Advanced Degree preferred: MST, MAcc or LLM
CPA license or are working towards obtaining a CPA license
2+ years accounting experience (public accounting or relevant corporate tax experience required) including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12)
OneSource Tax Provision experience preferred
Experience in complex global manufacturing organization preferred
Ability to research complex tax issues, work within a team environment to resolve such issues, and communicate results in a clear/timely manner
Strong interpersonal skills and consistent follow through on assigned tasks
Experience with financial accounting systems (Intacct and SAP helpful)
Advanced proficiency in MS Excel and MS Office required
Ability to work independently in a highly organized manner
BENEFITS
Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program. Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.
ADDITIONAL REQUIREMENTS
Must be 21 years of age or older to apply
Must comply with all legal or company regulations for working in the industry
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.
California Consumer Privacy Act ("CCPA") Notice to Applicants:Please read theCalifornia Employee Privacy Notice("CA Privacy Notice") regarding Sunnyside* and its affiliate Cresco Labs' policies pertaining to the collection, use, and disclosure of personal information. This CA Privacy Notice supplements the information contained in theSunnyside* Privacy Policyand applies to California resident employees and job applicants. Applicants with disabilities may access this notice in an alternative format by contactingCCPAnotice@crescolabs.comReporting a Scam:
Cresco Labs is aware of fictitious employment offers being circulated from various sources. Many of these schemes consist of an alleged offer of employment with Cresco Labs with the intention of gaining personal information, including payment and/or banking information. Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name.
Please note that Cresco Labs does not ask for payment or personal banking information as a condition of employment. Any personal information is requested for payroll or state badging purposes only. Applications can be securely submitted through our career's pages.We are working diligently to block this from happening.Beware if an offer of employment looks too good to be true. Never divulge personal and banking information or send money if you are unsure of the authenticity of an email or other communication in the name of Cresco Labs.If you are in doubt, please contact us at Report-a-spam@crescolabs.com with questions.
Founded in 2013, Cresco Labs' mission is to normalize and professionalize cannabis through our passionate employees. As stewards of the cannabis industry, our teams are constantly focused on supporting the needs of our fellow colleagues, consumers, customers, and communities alike. With a focus on Social Equity and Educational Development, our SEEDTM initiative ensures that our company reflects the communities in which we serve, ensuring equal opportunity for all to have the knowledge and resources to work in and own businesses in cannabis.
At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism.
If you're interested in joining our mission, click the below links to join our team today!
MISSION STATEMENTAt Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.
JOB SUMMARY
Cresco Labs is seeking a Corporate Tax Senior Analyst. The Corporate Tax Senior Analyst will report to the Corporate Tax Manager and has responsibility for preparation and review of Cresco Labs and its subsidiaries tax provision calculations and disclosures for its quarterly and annual public filing requirements. In addition, this position is responsible for reviewing federal and state income tax returns for Cresco Labs and its subsidiaries. The Corporate Tax Senior Analyst will also prepare and improve processes for tax forecasting, participate in tax integration for new businesses and acquisitions, as well as assist with special projects as needed. Our ideal candidate must be a self-starter with strong analytical skills who is highly organized with great attention to detail.
CORE JOB DUTIES
Prepare and review the quarterly and annual tax provision
Mentor fellow tax department members
Tax provision
Prepare and review the calculation of federal tax expense, reconciliation of tax account balances, prepare tax basis balance sheet adjustments
Maintain inventory of deferred tax assets
Prepare quarterly tax accounting journal entries, including domestic return-to-accrual analyses and financial statement impact of audit settlements
Prepare global uncertain tax position documentation processes, working in conjunction with advisors on legal and regulatory changes
Work closely with corporate accounting team to ensure proper tax reporting
Prepare schedules used in monthly, quarterly, and annual reporting for both internal and external reporting purposes
Tax compliance preparation, research and planning
Review annual US federal, state and local, and foreign income tax return filings
Prepare workpapers, schedules, calculations and other items related to federal and state tax return filings as well as estimated tax payments, extension payments and tax sharing settlements
Assist with research on various complex tax issues to determine the appropriate tax treatment and related tax reporting
Support IRS exam process, administration and drafting of responses to tax notices and preparation and filing of amended federal tax returns
Work closely with Treasury and Financial Planning & Analysis groups on tax forecasting
Prepare written memorandums for review by the Corporate Tax Manager
Assist with indirect tax filings and research as needed
Processes and controls
Assist in the implementation of new tax technology initiatives, including income tax and provision preparation software
Build and maintain tax internal controls, for returns, provisions, and indirect tax
Assist with tax integration for new businesses and acquisitions
Help drive the continuous improvement of processes and procedures as the company expands in both new and established markets
Assist with special projects both within and outside the tax provision process, including legal entity restructuring and rationalization
Work cross functionally with company departments and external partners
REQUIRED EXPERIENCE, EDUCATION AND SKILLS
Bachelor's degree in accounting or business degree with accounting concentration
Advanced Degree preferred: MST, MAcc or LLM
CPA license or are working towards obtaining a CPA license
2+ years accounting experience (public accounting or relevant corporate tax experience required) including at least one year of core federal tax compliance and tax provision experience (ASC 740/IAS 12)
OneSource Tax Provision experience preferred
Experience in complex global manufacturing organization preferred
Ability to research complex tax issues, work within a team environment to resolve such issues, and communicate results in a clear/timely manner
Strong interpersonal skills and consistent follow through on assigned tasks
Experience with financial accounting systems (Intacct and SAP helpful)
Advanced proficiency in MS Excel and MS Office required
Ability to work independently in a highly organized manner
BENEFITS
Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program. Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.
ADDITIONAL REQUIREMENTS
Must be 21 years of age or older to apply
Must comply with all legal or company regulations for working in the industry
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.
California Consumer Privacy Act ("CCPA") Notice to Applicants:Please read theCalifornia Employee Privacy Notice("CA Privacy Notice") regarding Sunnyside* and its affiliate Cresco Labs' policies pertaining to the collection, use, and disclosure of personal information. This CA Privacy Notice supplements the information contained in theSunnyside* Privacy Policyand applies to California resident employees and job applicants. Applicants with disabilities may access this notice in an alternative format by contactingCCPAnotice@crescolabs.comReporting a Scam:
Cresco Labs is aware of fictitious employment offers being circulated from various sources. Many of these schemes consist of an alleged offer of employment with Cresco Labs with the intention of gaining personal information, including payment and/or banking information. Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name.
Please note that Cresco Labs does not ask for payment or personal banking information as a condition of employment. Any personal information is requested for payroll or state badging purposes only. Applications can be securely submitted through our career's pages.We are working diligently to block this from happening.Beware if an offer of employment looks too good to be true. Never divulge personal and banking information or send money if you are unsure of the authenticity of an email or other communication in the name of Cresco Labs.If you are in doubt, please contact us at Report-a-spam@crescolabs.com with questions.