Senior Tax Analyst
Supernus Pharmaceuticals, Inc. · Rockville, MD · 4 days ago
On-siteAccounting$80k–$100k/yrFull-time
Essential Duties & Responsibilities
- Global Tax Compliance
- Analyze, review, and prepare all federal, state, local, and global tax compliance filings timely and accurately including returns, estimates, and extensions.
- Maintain and expand current knowledge of emerging tax issues and developments, identifying, researching, evaluating, and implementing federal, state, local, and global tax optimization and cash flow strategies.
- Aid in the full-cycle process of initiating, responding to, and resolving all compliance-related audits.
- Support tax advisors, manage tax audits, inquiries, and litigation.
- Aid in additional analyses as needed, including R&D Credit Studies, State Tax Nexus studies, UNICAP studies, Section 382 limitation studies, etc.
- Aid in monitoring changes in tax legislation and advise on adjustments.
- Aid in developing and implementing strategies to minimize global tax liability.
- Aid in any additional international tax filings and reporting, as necessary.
- Global Tax Accounting
- Aid in the quarterly and annual ASC 740 tax provision and reporting process, including preparing supporting workpapers and evidence developed.
- Gather and review data requests from the Finance department, external departments, and external advisors.
- Prepare portions of the quarterly and annual provisions to ensure completeness and accuracy of all inputs and conclusions; responsibilities include return to provision calculation, deferred tax assets/deferred tax liability calculations, & payable proof preparation and review.
- Aid in drafting quarterly and annual memoranda regarding the tax provision and positions taken by the organization.
- Aid in ensuring all new tax guidance issued from the FASB, SEC, and other regulatory authorities are incorporated into the quarterly and annual tax provisions.
- Aid in the preparation and review of certain financial statement footnotes in accordance with SEC and ASC 740 requirements.
- Aid in quantifying and documenting uncertain tax provisions as required under ASC 740.
- Aid in identifying and calculating book to tax adjustments.
- Aid in preparing quarterly tax entries, including on a monthly, quarterly, and annual basis.
- Aid in the financial statement audit process, interacting directly with the external auditors.
- Corporate policies and SOX controls
- Maintain compliance with internal controls, policies, and procedures including ensuring SOX controls and compliance.
- Document current processes and update/optimize processes to upgrade to best practices.
- Bachelor’s degree required, preferably in Accounting or Finance or Taxation; CPA preferred.
- Four years of relevant experience required, or equivalent public accounting experience.
- Public company and SOX 404 experience preferred.
- Previous experience in life sciences, or other high-tech environment a plus.
- Strong communication skills (written and oral) and a demonstrated ability to work effectively across functions.
- Strong knowledge of Microsoft Office Suite, with an emphasis on Excel, Outlook and Word.
- Strong analytical, organizational, and time management skills.
- Confidentiality and Integrity - must be able to represent and model integrity within the organization. Must possess and maintain the highest degree of security and confidentiality of information.
- Passionate about business excellence and continuous improvement in processes.
- Experience with Microsoft Dynamics 365 preferred.
- Ability to work independently and as part of a team and maintain high ethical standards of integrity and quality.
- Ability of having an innovative and dynamic approach to work.
- A self-starter able to work independently but comfortable working in a team environment.
- Ability to consistently exhibit Supernus Values in interactions with employees at all levels of the organization, vendors, customers and others.
- Capable of performing other duties as assigned by Management.
- Authorized to legally work in the United States without visa sponsorship.
- Sedentary work. Exerting up to 10 pounds of force occasionally and/or carrying objects.
- Sedentary work involves sitting most of the time.
- The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer screen, iPad, or other electronic device; and extensive reading.
- The worker is not substantially exposed to adverse environmental conditions.
- Limited travel.
- The expected salary range for fully qualified candidates applying for this role is $80,000 to $100,000.
- This range is what the Company reasonably expects to offer for the position and is not reflective of the full compensation scale of the role.
- This range may be modified in the future.
- An individual’s salary within the range is based on multiple factors, which may include and are not limited to education, relevant experience, knowledge, length of industry experience and organizational needs.
- Base salary is one part of the overall compensation package, which includes the opportunity to participate in employee stock purchase programs and performance-based bonus programs.