Senior Corporate Tax Analyst

Arrive Logistics

. Lead preparation and/or detailed review of federal, multi-state, and local corporate income and franchise tax returns, extensions, and quarterly estimated tax payments .

Posted 9/23/2026full-timeAustin • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in federal and multi-state corporate tax compliance, ASC 740 tax accounting standards, and tax provision calculations. Proficient in leveraging tax technology and ERP systems to enhance process automation and data integrity while effectively communicating complex tax concepts to diverse stakeholders.

Highest-signal resume keywords

Corporate Tax ComplianceASC 740 Tax AccountingTax Provision CalculationsMicrosoft Excel ProficiencyCPA License or Candidacy

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Federal Tax ReturnsMulti-State Tax ReturnsTax Provision CalculationsDeferred Tax Asset/Liability ReconciliationFinancial Statement Tax Footnote DisclosuresIndirect Tax FunctionsState ApportionmentTax Compliance PlatformsFinancial ModelingProject Management

Soft Skills

Analytical Problem-SolvingAttention to DetailOrganizational SkillsCommunication SkillsCross-Functional Relationship Building

Tools & Technologies

ERP SystemsNetSuiteOracleWorkdayONESOURCECorptaxAI ToolsSpreadsheet Modeling

Certifications & Qualifications

CPA LicenseBachelor’s Degree in AccountingBachelor’s Degree in FinanceBachelor’s Degree in Taxation

Industry Keywords

Corporate Tax DepartmentPublic AccountingHigh-Growth Corporate EnvironmentTransportationLogisticsSupply ChainMulti-Entity Industries

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Lead preparation and/or detailed review of federal, multi-state, and local corporate income and franchise tax returns, extensions, and quarterly estimated tax payments
Own quarterly and year-end ASC 740 income tax provision calculations, effective tax rate analysis, deferred tax asset/liability reconciliations, and financial statement tax footnote disclosures
Manage general ledger tax account reconciliations, roll-forwards, internal accounting controls, and financial reporting alignment
Partner with internal teams and external tax and audit advisors on tax planning, compliance workflows, and business transaction structures
Coordinate indirect tax functions across jurisdictions, including sales and use tax, property tax, gross receipts, and commercial activity taxes
Monitor federal, state, and local legislative developments and advise leadership on corporate tax liabilities
Serve as primary liaison during federal, state, and local audits; gather documentation, prepare IDR responses, and resolve tax notices
Drive process automation and data integrity initiatives using tax technology, ERP systems, spreadsheet modeling, automation, and AI tools
Collaborate across Accounting, Legal, Treasury, and Executive leadership
Operate as an individual contributor with potential future growth into a supervisory role

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Finance, Taxation, or equivalent professional experience preferred
2–6 years of progressive corporate tax experience in a mature corporate tax department, public accounting, or a high-growth corporate environment
CPA license or active candidacy preferred
In-depth understanding of U.S. federal and multi-state corporate tax compliance
Knowledge of ASC 740 tax accounting standards
Knowledge of state apportionment
Willingness to develop and scale an evolving corporate tax function
Experience in transportation, logistics, supply chain, or operationally complex, multi-entity industries is a strong plus
Advanced proficiency in Microsoft Excel, including financial modeling, nested lookups, and pivot tables
Experience with enterprise ERP systems such as NetSuite, Oracle, or Workday is a strong plus
Experience with tax compliance/provision platforms such as ONESOURCE or Corptax is a strong plus
Exceptional organizational, project management, analytical problem-solving, and attention-to-detail skills
Ability to communicate complex tax concepts clearly to non-tax stakeholders and build cross-functional relationships
Ability to manage multiple competing deadlines in a fast-paced, high-growth, flexible environment

Benefits

Comp & perks

Comprehensive benefits package including medical, dental, vision, life, disability, and supplemental coverage
Matching 401(k) program
Employee Resource Groups
Office-wide engagement activities, team events, and happy hours
Casual dress code
Free onsite parking
Fully stocked coffee bar
Onsite gym
Free counseling sessions through the Employee Assistance Program
Company-paid holidays
Paid vacation time
Wellness days
100% paid parental leave
Referral Program
Relocation assistance/packages
Personal and career development opportunities