Sales, Use
3 weeks ago
Qualifications:
- Bachelor's Degree in Accounting, Business Administration, or similar field.
- 3-4+ years of experience in a corporate tax department.
- Experience in filing and or analysis of sales tax returns.
- Understanding of sales tax implications, including manufacturing exemptions, is preferred.
- High levels of accuracy, attention to detail, and dependability.
- Experience with Longview Tax Provision Software and SAP is a plus.
- Willingness to learn aspects of the following areas:
- Preparing corporate income tax returns and/or provision work.
Core Responsibilities:
- Prepare files for quarterly tax provisions and collaborate on the preparation and reconciliation of sales tax returns handled by a third party.
- Manage the preparation and filing of local business license taxes.
- Maintain the compliance calendar and ensure timely submission of tax-related documents.
- Provide support for audits and other tax-related projects as assigned.
- Oversee and guide junior tax staff in tax-related processes and provisions.
- Work on sales tax issues, including learning and leading in this area, as well as managing the implications of sales tax on bids, product codes, and certificates.
- Handle foreign sales tax (GST), (HST), and (PST). As well as other various aspects of sales tax, including end-user taxable, manufacturers, and resellers.
Skills & Abilities:
- Extensive knowledge of tax laws and regulations.
- Proficiency in tax research and application of findings to complex issues.
- Strong analytical skills and attention to detail.
- Effective communication and interpersonal skills to manage client and team interactions.
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