Sales Use Tax yst

4 weeks ago


Waukesha, United States SpeakEZ Virtual Solutions LLC Full time
Job Overview:Our client is seeking a skilled Sales & Use Tax Analyst to join their finance team in Waukesha WI. This role is essential for ensuring compliance with sales and use tax regulations managing exemption certificates assisting with audits and maintaining accurate tax records. Youll work closely with crossfunctional teams and external contacts to manage tax compliance and resolve any taxrelated issues.Key Responsibilities:
  • Prepare and file monthly use tax returns and perform reconciliations.
  • Maintain exemption certificate software and manage the tax determination application.
  • Assist with governmental sales and use tax audits and ensure compliance.
  • Conduct technical research and document findings to support tax positions.
  • Identify and resolve tax exposures and respond to inquiries from the tax department.
  • Collaborate with crossfunctional teams to ensure accurate tax reporting and compliance.
Qualifications:
  • Bachelor s degree in Accounting or a related field.
  • 3 years of sales and use tax experience in Corporate Tax or Public Accounting.
  • Experience in a manufacturing environment is preferred.
  • Proficiency with OneSource Tax Determination and Compliance.
  • Familiarity with certificate management software.
  • Proficiency in SAP CCH or other tax research tools and Microsoft Office (Excel Word Outlook).
What We Offer:
  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment in the manufacturing sector.

cch,tax reporting,microsoft office,use tax,tax audits,sales & use tax compliance,exemption certificate management,onesource tax determination,accounting,sap,tax records maintenance,sales


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