Senior Sales & Use Tax Analyst ajc

Senior Sales & Use Tax Analyst ajc

MINIMUM QUALIFICATIONS:

Bachelor's degree in Accounting or related field

3 years sales and use tax experience in Corporate Tax or Public Accounting

PREFERRED QUALIFICATIONS:

Experience in manufacturing environment

Experience with OneSource Tax Determination and Compliance

Experience with certificate management software

ESSENTIAL DUTIES:

Responsible for timely and accurate completion of monthly, quarterly, and annual sales and use tax returns and reconciliations.

Maintain exemption certificate software and tax determination application. Identify where exposures exist and resolve

Assist with governmental sales and use tax audits

Assist with and ensure month-end close deadlines are met

Other Duties as assigned and the following:

Review the initial determination of taxation on purchase invoices and identify areas of opportunity. Perform reverse audits where needed

Advise Sales & Use Tax Supervisor of areas of opportunity and strategies for minimizing tax exposures

Conduct technical research and documentation, as needed

KNOWLEDGE, SKILLS AND ABILITIES:

Proficiency in SAP

Proficiency in CCH or other tax research tools

Proficiency in Microsoft Office (Excel, Word, Outlook)

Strong analytical, organizational, and communication skills

Strong attention to detail

Ability to deal with shifting priorities and deadlines

Level of Independence: This position acts independently under the direction of the Sales & Use Tax Supervisor.

Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus. Occasional travel.

"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law."

Skills and Certifications [note: bold skills and certification are required]

Bachelor's degree in Accounting or related field

3 or more years sales and use tax experience in Corporate Tax or Public Accounting

Compensation

Base Salary - USD $77,500 to $98,000

Full-time

Benefits - Full

Relocation Assistance Available - No

Commission Compensation - No

Bonus Eligible - Yes

Overtime Eligible - No

Interview Travel Reimbursed - No

Candidate Details

5+ to 7 years experience

Seniority Level - Mid-Senior

Management Experience Required - No

Minimum Education - Bachelor's Degree

Willingness to Travel - Occasionally