Sales, Use

3 weeks ago


Troy, United States Venteon Full time

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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