What are the responsibilities and job description for the Indirect Tax Auditor position at Fast Tracking Solutions?
Our partner is seeking a Senior Tax Accountant to be responsible for assisting with indirect tax related activities to ensure compliance with state, and local indirect tax laws applicable to the company and the jurisdictions in which it conducts its business. Primarily focuses on controversy, compliance, and tax accounting duties, but will also assist with tax research, and work on related Indirect Tax special projects.
Responsibilities:
- Responsible for the following taxes: Sales and Use Tax, Real and Personal Property Tax, Canadian VAT Tax, Gross Receipts and Jurisdictional Business Taxes.
- Assist with the timely preparation and review of sales and use tax returns, VAT, sales tax registrations, property tax assessments, business licenses, and gross receipt reports as required.
- Assist with indirect tax audits, gathering and reviewing requested information, assisting with the defence of tax positions taken by the company, and preparing responses to indirect taxing authorities.
- Prepare and review indirect tax financial statement accounts reconciliations, assisting with tax accounting as needed.
- Assist with the implementation of indirect tax special projects, including internal research and analysis on a variety of indirect tax issues.
- Work effectively with indirect tax outside service providers and indirect tax auditors.
- Team with internal groups within the Company such as accounting, IT, and legal departments.
- Assist with the development and implementation of indirect tax process and procedures.
- Assist with developing training material to be deployed to key functions within the business.
- Review and optimize ERP processes and data extraction reports for indirect tax.
- Review tax assessments and as appropriate, assist with challenges and protests of such assessments.
- Other duties as assigned.
Education Requirements:
- Bachelor's Degree in Accounting or similar Required
- Certified Member of the Institute (CMI) or Masters degree in Taxation preferred
Required Experience/Skills:
- 5 years of experience in corporate tax or a combination of experience in corporate tax and a top CPA firm with the international tax experience
- Public Accounting, Big 4 preferred
- Knowledge in Indirect taxes.
- Knowledge of day-to-day compliance.
- Ability to work on multiple projects and meet deadlines by setting priorities with work projects.
- Appropriate interpersonal skills and ability to develop good rapport with employees, business stakeholders and outsourced service providers.
- Competent computer skills to perform essential functions listed above including Microsoft Excel and tax related software.
Job Type: Contract
Pay: $40.00 - $49.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- Corporate tax: 5 years (Preferred)
- Sales Tax: 2 years (Preferred)
- Financial auditing: 3 years (Required)
Ability to Commute:
- Dallas, TX 75240 (Required)
Work Location: Hybrid remote in Dallas, TX 75240
Salary : $40 - $49