Full Time
Worldwide (Remote)
Posted 5 months ago
90000 - 125000 USD / Year
Applications have closed

Website Idera, Inc.

an Idera, Inc. Company – Leader in Developer Productivity and Data Solutions

Are you an analytical and highly detailed tax professional ready to take the next step in a dynamic, international software environment? Do you possess deep expertise in both domestic and international tax compliance? If you are a dedicated accountant eager to manage complex ASC 740 tax provisions and navigate the complexities of global tax reporting for a growing technology company, the Remote Senior Income Tax Accountant role at Idera, Inc. offers an unparalleled opportunity for impact.

Idera, Inc. is a global, privately held company that builds powerful, useful software tools. Our focus is on solving critical problems for technical users across various sectors, including database management, developer operations, and test management. We achieve this through a family of high-value brands, requiring sophisticated and accurate tax management across multiple jurisdictions and countries. This position is vital to our financial integrity and compliance.

This Senior Income Tax Accountant role reports to the Senior Tax Manager and the Tax Director. You will play a central role in all facets of the tax department. This includes income tax provision, US and international tax compliance, indirect taxes, and strategic tax consulting duties. We are seeking a proactive self-starter who excels in a fast-paced, ever-changing environment. Your ability to maintain absolute confidentiality and apply complex tax theory to real-world business transactions is paramount.

Who We Are Looking For: The Certified Tax Expert

We are searching for a highly self-motivated and technically strong individual. You must thrive in an environment where precision and independent execution are valued.

The ideal candidate has a minimum of 3 years of related work experience. This experience should come from working in the Tax Department of an international, multi-state corporation. Previous experience in Public Accounting is strongly preferred.

Essential Qualifications for Success:

Certification: Certified Public Accountant (CPA) certification is strongly preferred.
Education: A Bachelor’s degree from a four-year college or university, or equivalent, Master of Science in Taxation (MST).
Technical Acumen: A Strong technical tax background is required. This includes deep tax research, solid planning skills, and impeccable compliance skills.
GAAP Knowledge: A working knowledge of U.S. GAAP and its specific tax impacts on financial statements is essential.
Software Proficiency: You must possess advanced Microsoft Excel skills. Working knowledge of professional tax compliance systems like Thomson Reuters OneSource, ProSystem fx Tax, or CCH Axcess is also required. Familiarity with GL systems like Sage Intacct is a plus.

You must be detail-oriented and well-organized. You should monitor performance and prioritize tasks effectively. This role requires analytical thinking and a willingness to dive into the details.

What You Will Achieve: Mastering Global Tax Compliance

This position places you at the center of Idera’s critical financial reporting and compliance cycles. Your work directly ensures the company adheres to complex global regulations while maximizing efficiency.

1. Income Tax Provision and Financial Reporting (ASC 740)

Tax Provision: Assist in preparing Idera’s complex income tax accounting. This relates to Idera’s U.S. financial statement income tax provision under ASC 740. This includes provisions for all international subsidiaries.
Estimated Payments: Calculate and process timely payment of all necessary income tax estimated payments and extension payments for various jurisdictions.
GAAP Alignment: Ensure all tax calculations and filings adhere strictly to U.S. Generally Accepted Accounting Principles (GAAP). Document and report conclusions on tax research and analysis.

2. U.S. and International Tax Compliance

Form 1120: Gather required information and prepare all necessary U.S. income tax return schedules. This supports Idera’s consolidated corporate Form 1120 filing.
International Reporting: Handle complex schedules associated with Idera’s international subsidiaries. This includes Form 5471 (Controlled Foreign Corporations), Form 8858 (Foreign Disregarded Entities), and calculating Foreign Tax Credits (FTC).
Tax Reform Provisions: Accurately calculate and apply key U.S. tax reform provisions. This includes the Section 163(j) interest limitation, Global Intangible Low-Taxed Income (GILTI), and Foreign-Derived Intangible Income (FDII). These are high-value compliance areas.

3. Jurisdiction, Audits, and Strategy

Nexus Determination: Proactively determine jurisdictional nexus globally. Ensure the Company is properly registered to do business in every jurisdiction where required. This prevents costly compliance failures.
Audit Management: Assist in managing and coordinating both US income tax and indirect tax audits. Gather documentation and interface with auditors professionally.
Acquisition Integration: Assist in the complex process of acquisition integration. Incorporate newly acquired companies into the Company’s established tax compliance processes smoothly and accurately.
Regulatory Change: Maintain current knowledge of changing tax laws and regulations. Identify necessary changes and assist in their strategic implementation across the organization.
Special Projects: Assist the Tax Director with various income tax and indirect tax projects. Research and analyze complex tax issues, clearly documenting and reporting all conclusions.

The Essential Tools and Skills You Will Need

This senior-level role demands superior technical skills, a high degree of independence, and excellent communication abilities to manage complex tax relationships.

Technical and Foundational Requirements

CPA/MST Preferred: CPA designation or a Master of Science in Taxation (MST) is highly valued.
Experience: Minimum of 3 years managing tax in a multi-state, international corporate setting.
Advanced Excel: Absolute proficiency in Advanced Microsoft Excel is required for modeling and data analysis.
Compliance Software: Experience with major income tax compliance software (e.g., OneSource, CCH Axcess).
GL Systems: Working knowledge of a General Ledger (GL) system like Sage Intacct.

Professional and Soft Skills

Analytical Thinking: Possess strong analytical and problem-solving skills. You must be willing to get into the details of complex data.
Self-Motivation: Highly self-motivated, proactive, and takes initiative. Anticipates situations and addresses issues independently. You must be fully accountable for your work.
Tax Theory Application: Ability to transfer the application of complex tax theory directly to real-world business situations and transactions.
Communication: Possess strong communication skills (oral, written, and listening). You must maintain strong interpersonal skills to develop positive working relationships across departments.
Attention to Detail: Absolute attention to detail and a high level of accuracy are non-negotiable requirements for this role.
Adaptability: Comfortable working in an ever-changing, fast-paced environment. The ability to remain calm and focused under pressure is a must.
Confidentiality: Strict adherence to confidentiality is essential due to the sensitive nature of financial data.

Why Idera, Inc.? A Global Company with a Focus on Results

Idera, Inc. offers a challenging and rewarding environment focused on delivering valuable software solutions worldwide. We operate with an entrepreneurial spirit, and we value technical expertise and results.

Idera Culture and Benefits

Global Impact: Work for a company whose products are used by technical professionals around the globe.
Remote Work: This is a 100% remote position, allowing for excellent flexibility and work-life balance.
Growth: We support continuous professional and technical knowledge maintenance. This includes opportunities for advanced training and certification renewal.
Team Environment: Join a highly competent, collaborative tax and finance team that supports independent work and shared success.

Compensation and Benefits

We offer competitive compensation and a comprehensive benefits package designed to attract top talent in corporate tax accounting. Specific benefits include:

Competitive salary and performance incentives.
Health, Dental, and Vision insurance plans.
401(k) retirement savings plan with company match.
Generous Paid Time Off (PTO) policy and paid holidays.
Resources for continuous professional development and knowledge maintenance.

Anticipated Pay Range for This Specialized Role

Given the critical nature of this Senior Income Tax Accountant role, requiring expertise in ASC 740, international compliance (GILTI, FDII), and complex multi-state/international taxation, the anticipated base salary range is set competitively:

$90,000 to $125,000 per year

The final offer will be based strictly on the candidate’s possession of a CPA/MST, years of related experience in an international corporate tax department, proficiency with tax compliance systems, and proven technical knowledge depth in U.S. GAAP and international tax reform provisions.

Next Step: Power Your Tax Career

If you are a highly organized, technically skilled, and motivated Senior Income Tax Accountant ready to manage complex domestic and international compliance for a leading global software company, apply to join Idera, Inc.

Remote Senior Income Tax Accountant – Idera, Inc.