What are the responsibilities and job description for the Sales Tax Analyst position at Robert Half?
Our client is in need of an interim Sales Tax Analyst to assist with a 6-9 month contract engagement.
What You’ll Do:
- Reviewing, analyzing, and reconciling the sales/use tax return data and supporting workpapers. This includes production of information used to effectively & efficiently generate tax returns, as well as maintaining supporting work papers and files while providing a clear audit trail to source/support documentation
- Filing sales tax returns and initiating ACH sales tax payments as required, and recording sales tax payments and related journal entries (if needed) in NetSuite.
- Reviewing reconciliations on tax general ledger accounts to verify account balances
- Performing product taxability research and communicating possible changes as a result of such research
- Coordinating with company tax advisors regarding sales tax notices and assessments from taxing authorities and managing the process with them to a successful resolution and completion
- Effectively communicate sales and use tax laws to both internal and external customers through research and interpretation of state regulations. This includes providing supporting documentation to internal/external customers
- Assisting in analysis of proposed transactions for the purpose of identifying sales tax consequences
- Assisting in analyzing new sales tax laws, regulations, reporting requirements, and court cases, and assist with implementing those that impact the tax compliance
- Reviewing sales and use tax journal entries as required
- Performing other tasks, duties and special projects as needed
- Recommending process improvements
- Assist with sales tax audits
- Supervision of tax compliance calendar
Salary : $23 - $26
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