Sr. Tax Analyst

Denver, CO, United States

Sr. Tax Analyst

THE COMPANY:

STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the world's most innovative companies. We are an award-winning industry leader in building, owning, and operating highly efficient, cost-effective wholesale, colocation, and cloud data centers. Each of our national facilities meet or exceed the highest industry standards in all operational categories of availability, security, connectivity, and physical resilience.

STACK offers the scale and geographic reach that rapidly growing hyperscale and enterprise companies need. The world runs on data. Data runs on STACK.

THE POSITION:

At STACK, the Tax Senior Analyst is an essential part of the Tax Team. You will play an integral role in the income tax and indirect tax function for our multiple REITs in North America (including Canada).

To be successful in this role, you will need to have excellent communications skills, strong attention to detail, be exceptionally organized, self-motivated, and a master problem-solver. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for tax and customer service (external and internal).

Key job responsibilities will include:

* Assist in management of external tax service providers (KPMG US and KPMG Canada, Grant Thornton LLP and law firms), including reviewing federal and state/local income tax return filings in the US, and income tax return filings and GST/HST return filings in Canada.* Assist in requesting and reviewing extension and estimated income tax calculations prepared by KPMG, submission of payment vouchers and follow through internal payment process, and preparation of push-down entries of the payments to operation sites.* Work with AP, Treasury, and Finance to forecast income tax payments ensuring sufficient funding and timely payment.* Respond to information requests from external service providers in connection with monthly GST/HST return filings, quarterly REIT testing, annual income tax return filings and annual tax provision calculation.* Assist in internal monitoring and maintenance of REIT status by running REIT testing (assets and income) on a monthly basis.* Review monthly income tax entries and account reconciliations ensuring accuracy and timeliness, researching discrepancies as needed.* Assist with researching and identifying sales tax incentives in existing and prospective markets and prepare annual compliance filings with various jurisdictions where STACK has secured sales tax incentives (currently IL, AZ, VA).* Assist with responding to income and indirect tax notices.* Maintain income and indirect tax calendar.* Tax scenario modeling and other special projects, as needed.

THE DETAILS:

* Location: Denver, CO - In office* Travel: less than 10%* Compensation: $90,000 - $115,000 + bonus* Must be eligible to work in the United States* Must pass comprehensive background screening

MUST-HAVE QUALIFICATIONS:

* BS in accounting required, Tax Program participation preferred* 3-5+ years prior work experience in income tax-related field* Technical knowledge of US income tax law, ancillary tax experience a plus (e.g. sales/use)* Experience with commercial real estate, data centers, and REITs preferred* CPA preferred* NetSuite experience a plus* Power BI or Alteryx experience a plus* Proficient with Microsoft Office product suite, especially Excel* Detail-oriented* Strong analytical, problem solving, and communications skills* Enjoys collaborating and works well cross-functionally with other teams* Ability to execute, process, and prioritize tasks with minimal-to-no supervision* Proven success in creating efficiencies in processes and procedures

THIS MIGHT BE RIGHT FOR YOU IF:

* You enjoy being part of a team.* You're a strong communicator who can speak effectively with various internal and external stakeholders.* You don't get flustered easily. You can juggle multiple priorities while balancing urgent requests with shifting timelines and deliverables in a high growth environment.* You have strong project management skills and can effectively coordinate internal and external resources to complete projects efficiently and in a timely manner.* You pay attention to detail and understand it is critical to maintain REIT status and taxation compliance.

WHY STACK?

* We offer a competitive compensation package with strong benefits, including medical, dental, and vision insurance, a 401(k) program, flexible spending accounts, free parking, and even a cell phone subsidy.* We foster a culture of appreciation, including monthly assembly points.* Fun is part of our DNA, with events, game nights, and barbecues.* We're growing - we are a dynamic Company in a fast-growing industry with a large pipeline of new construction projects.

STACK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, mental or physical disability, genetic information, veteran status, or any other status protected by federal, state, or local law

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