DescriptionPOSITION SUMMARY
We are seeking an experienced Sr. Sales and Use Tax Analyst to join our dynamic finance team. The ideal candidate will have a deep understanding of sales and use tax regulations strong analytical skills and a proven track record in ensuring compliance with tax laws. In this role you will play a key part in optimizing our tax processes assist in audits and providing strategic guidance to minimize tax liabilities.
RESPONSIBILITIES
- Conduct thorough reviews of sales and use tax processes to ensure compliance with state and local regulations.
- Collaborate with cross-functional teams to implement tax strategies and optimize financial outcomes.
- Prepare and review indirect tax account reconciliations including identifying and resolving incorrect tax posting.
- Work with data/technology teams on tools to enhance reconciliations and data completeness as well as process improvements.
- Prepare and review monthly indirect tax journal entries.
- Maintain enhance monitor and document controls and processes within the U.S. indirect tax function including Sarbanes-Oxley (SOX) key controls.
- Review and document process gaps as they relate to the indirect tax function.
- Identify and evaluate issues efficiencies and opportunities related to indirect taxes.
- Review/Prepare U.S. indirect tax filings as needed.
- Assist in state sales and use tax audits.
- Prepare and review Monthly Canadian (GST/PST/QST) tax returns.
- Periodic Indirect Canadian tax recovery reviews.
- Assists in other tax projects in the indirect tax area as assigned.
QUALIFICATIONS
- Bachelors degree in business required (Advanced degree a plus).
- 4-8 years of experience in a tax position either in public accounting or industry.
- Experience with state and local sales tax laws and regulations.
- Excellent communication and analytic abilities with a proven track record of working effectively in a team and implementing process solutions with objective measurable results.
- Strong MS Excel and Word skills are essential.
- Excellent organization skills including the ability to balance multiple priorities.
- CPA License or progress toward licensure a plus.
- Experience with tax research software (e.g. BNA) is a plus
- Experience with Vertex and Oracle (or similar ERP system) is a plus
PHYSICAL & ENVIRONMENTAL DEMANDS
TIME TRAVEL REQUIRED
Required Experience:
Senior IC