Accountant, Sr. Tax

4 weeks ago


Houston, United States United Engines Full time

Overview:

This position is located in Houston, TX 77007. The Senior Tax Accountant's primary role is to fulfill state and local sales, use and transaction tax function of a multi-state industrial equipment manufacturer, supplier and service provider.

Responsibilities:
  • Prepare monthly sales and use tax returns and check requests using Vertex S & U Tax Returns software.
  • Assist in handling state and local sales and use tax audits.
  • Organize and maintain exemption documentation using Vertex Exemption Manager.
  • Generate required journal entries and reconcile tax liability with general ledger accounts.
  • Conduct tax research as needed using CCH tax research software.
  • Prepare correspondence in response to a wide range of state and local taxing authorities.
  • Handle other tax projects as they arise.
  • Communicate with various S&S departments to gather relevant information.
  • Serve as a tax information source within the company.
  • Retain required level of technical knowledge and keep abreast of current developments in the tax area.


Qualifications:

High School Diploma or General Education (GED) and three to five years related experience. Bachelors

Degree (four year college or university) strongly preferred. Tax Masters, CPA or public accounting experience a plus.

SKILLS & ABILITIES

  • Ability to read, analyze and interpret general business periodicals, professional journals and governmental regulations.
  • Ability to write reports, business correspondence and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers and the general public.
  • Ability to work with accounting concepts and apply these concepts to practical business situations.
  • Ability to work independently, accurately and thoroughly with minimal supervision.
  • Ability to find a solution for or to deal proactively with work-related problems.
  • Ability to make critical decisions and take care of customer needs while following company procedures.

Computer Skills

  • Proficient in Microsoft Office applications including Excel, Word and Outlook. Access a plus.
  • Prior experience with Vertex Sales & Use Tax Returns software and Q/O Series programs preferred.
  • Prior experience with Oracle R12 ERP preferred, JD Edwards a plus.
  • Knowledge of property tax processing a plus.

Physical Activities & Requirements:

Standard Office Criteria

Working Conditions:

Standard Office Criteria


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