Senior Tax Compliance Specialist

2 weeks ago


Sandy Springs, United States Veritiv Full time
Position Overview:

We are in search of a Senior Tax Compliance Specialist who values a balanced work-life dynamic, seeks mentorship opportunities, and thrives in a collaborative team environment. The ideal candidate will possess over two years of experience in State Income Tax and Federal Consolidated Tax Compliance.


Role Objective:

The Senior Tax Compliance Specialist will be responsible for ensuring adherence to US Federal, state, and local tax regulations, as well as fulfilling reporting and payment obligations for the organization.

This position will assist the leadership of the Tax Department in executing various projects related to tax compliance, strategic planning, financial reporting, and audit defense at both the IRS and state/local levels.


Key Responsibilities:
  • Prepare comprehensive federal, state, and local income tax filings and associated documentation, including consolidated returns, ASC 740 tax provision calculations, estimated payments, and amended returns.
  • Support the defense of the organization's tax positions during audits and in response to notices from tax authorities.
  • Develop projections for taxable income and global cash taxes, maintaining models for tax planning purposes.
  • Document the organization’s positions regarding income tax risks and update related entries and documentation quarterly.
  • Collaborate with the Fixed Asset Department to provide expertise in tax law as it pertains to Fixed Assets, assisting in the design of systems and policies.
  • Provide assistance to the International Tax team as required.

Additional Qualifications:
  • A minimum of 1 year of experience in a Big 4 tax department, with 2+ years preferred.
  • Ability to work effectively with team members to ensure precise and efficient tax preparation and advisory services.
  • Mentor and guide junior tax personnel.
  • Engage in internal training and development initiatives.
  • CPA designation is preferred.

Work Experience Requirements:
  • 1-3 years of relevant experience.
  • Capability to manage multiple projects, work under pressure, and adapt to changes in the work environment.
  • Proficiency in Microsoft Office Suite and strong organizational skills.
  • Excellent verbal and written communication skills are essential.

Educational Background:
  • Bachelor's Degree required.
  • Master's Degree preferred.

What We Offer:
  • An engaging and inclusive workplace culture with employee-led resource groups and recognition programs.
  • Extensive training and professional development opportunities, including mentorship.
  • A collaborative environment aimed at creating sustainable solutions for our communities.
  • Comprehensive healthcare benefits, 401k matching, paid time off, tuition reimbursement, and more.

About Veritiv Corporation:

Headquartered in Atlanta, Veritiv is a premier provider of integrated packaging, print, and facility solutions. Our diverse team and global presence enable us to assist businesses in reducing costs, minimizing waste, and enhancing operational efficiencies.


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