Tax Consultant

3 weeks ago


Irving, United States Financial Additions Full time

Financial Additions has partnered with an IT consulting firm in search of a Sr. Sales & Use Tax Accountant. This role is offering a hybrid work model.

Duties:

  • Assist with sales and use tax audits and appeals, including audit planning, gathering, preparing, and analyzing documentation, researching tax laws and legal rulings.
  • Review vendor contracts, statements of work, purchase requests, fixed asset requests, etc. for proper determination of taxability based on where the products/services will be used, ship to address, etc.
  • Assist with sales/use tax compliance function including the reconciliation and analysis of tax balance sheet accounts.
  • Participate in projects including, but not limited to, the enhancement of major sales/use tax engines such as Vertex.
  • Interact with general ledger, accounts payable, accounts receivable, purchasing, and other personnel to identify and resolve tax issues as they arise.
  • Manage and perform research of current state and local tax laws (CCH).

Qualifications:

  • 3+ years of multistate tax research, consulting, and compliance.
  • Experience in enhancing, upgrading, or implementing a tax engine such as Vertex is a huge plus.
  • Bachelor degree is required, with some accounting experience preferred.
  • Must have advanced Excel
  • Alteryx experience is a plus.

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