Senior Analyst, Corporate Tax

COMPANY OVERVIEW

Cresco 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 nations 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 youre interested in joining our mission click the below links to join our team today!

MISSION STATEMENT

At Cresco we aim to lead the nations 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 TaxSeniorAnalyst. The Corporate TaxSeniorAnalystwill report to the Corporate TaxSeniorManager and has responsibility for preparationand reviewof Cresco Labs and its subsidiariesfederal and stateincome tax returnstax provisioncalculationsand disclosures for its quarterly and annual public filing requirements.The Corporate TaxSeniorAnalystwill alsoprepareand improve processes for taxworkpapers 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-starterwith strong analytical skillswho is highly organized with great attention to detail.

CORE JOB DUTIES

• Prepareand reviewthe quarterly and annual tax provision
• Tax provision
  • Prepareand reviewthe 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
  • Prepareglobal 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 preparationresearchand planning
  • Prepare workpapers schedules calculations and other items related to federaland statetax return filings as well as estimated tax payments extensionpaymentsand tax sharing settlements
  • Review annual US federalstateand local and foreign income tax return filings
  • Prepare andassistwith research on various complex tax issues todeterminetheappropriate taxtreatment 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
  • Prepareand reviewwritten memorandums for review by the Corporate TaxSeniorManager
• Processes and controls
  • Assistin the implementation of new tax technology initiatives includingincometax and provision preparation software
  • Build andmaintaintax internal controls for returnsandprovisions
  • Assistwith tax integration for new businesses and acquisitions
  • Help drive the continuous improvement of processes and procedures as the company expands in both new andestablishedmarkets
  • Assistwith special projects both within and outsidethetax provision process including legal entity restructuring and rationalization
  • Work cross functionally with company departments and external partners

REQUIRED EXPERIENCE EDUCATION AND SKILLS

• Bachelors degree in accountingor business degree with accounting concentration
• Advanced Degree preferred: MSTMAccor LLM
• CPAlicense orareworking towards obtaining a CPA license
• 2 years accounting experience (public accounting or relevant corporate tax experience) including at leastoneyearofcore federal taxcomplianceand tax provision experience (ASC 740/IAS 12)
• OneSource Tax Provision experience preferred
• Experience in manufacturing organization preferred
• Ability to research complex tax issues work within a team environment to resolve such issues and communicate results in a clear/timelymanner
• Strong interpersonal skills and consistent follow through on assigned tasks
• Experience with financial accounting systems (Intacct and SAP helpful)
• Advancedproficiencyin MS Excel and MS Office
• 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.