Senior Sales Tax Accountant

3 weeks ago


Brentwood, Tennessee, United States Tractor Supply Full time
Sales Tax Audit and Compliance Specialist

This role is responsible for managing and resolving assigned sales and use tax audit/controversy matters, including collecting tax audit related information, evaluating tax exposure, and developing and implementing audit strategies to defend tax positions.

The ideal candidate will have strong analytical skills, with the ability to draw conclusions from complex data sets and present strategic recommendations in a logical manner.

Additionally, this position requires the ability to interact and partner with professionals in various functional areas to resolve complex tax issues throughout the organization.

Key Responsibilities:

  • Manage all facets of assigned sales and use tax audits, including evaluating sample methodologies, analyzing and reconciling data, and developing and executing audit defense strategies.
  • Analyze audit schedules, determine nature of errors, calculate liability estimates, develop audit reserve calculation, and present findings and make recommendations to management.
  • Direct lower level team members in the gathering, analyzing, and organizing the audit support documentation for review by state tax auditors.
  • Conduct technical research related to exemption certificate requirements, evaluate internal controls and processes in relation to those requirements, determine impact on the organization, and summarize and communicate those findings to management.
  • Consult with cross functional team members and lead efforts to align merchandise stock keeping units (SKU) with Taxware codes and develop sustainable processes to reduce future audit risk and exposure.

Requirements:

  • 5 years of Accounting experience, preferably including sales tax audit and/or auditing experience.
  • Bachelor's degree in Accounting or related field is preferred.
  • Strong analytical skills, with the ability to draw conclusions from complex data sets and present strategic recommendations in a logical manner.
  • Ability to interact and partner with professionals in various functional areas to resolve complex tax issues throughout the organization.
  • Strong negotiation skills, with the ability to establish and defend positions with external auditors.

Working Conditions:

This role is based in a normal office environment, with occasional travel to audit sites as needed.


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