What are the responsibilities and job description for the Sales & Use Tax Analyst position at Sika?
Broad Function and Purpose of Position: Responsible for the Sales/Use Tax compliance, maintaining business and tax licenses, maintaining Vertex system, and compiling tax schedules for outside accounting firms.
Specific Responsibilities:
Manage and verify compliance of customer exemption certificates
Provide guidance to customers, customer service and collections to assist in compliance with exemption certificates
Enter exemption certificates into Vertex System
Assist with monthly Vertex system updates
Process sales tax credit/debits to customer accounts
Accumulates, reviews and compiles data need to liaison with outside accounting firm for the filing of sales/use and other tax filings
Reconcile monthly/quarterly reports between SAP, Vertex, and filing
Assist in review of letters/notices relating to sales and use tax, local tax, CAT, and other taxes
Specific Responsibilities:
Manage and verify compliance of customer exemption certificates
Provide guidance to customers, customer service and collections to assist in compliance with exemption certificates
Enter exemption certificates into Vertex System
Assist with monthly Vertex system updates
Process sales tax credit/debits to customer accounts
Accumulates, reviews and compiles data need to liaison with outside accounting firm for the filing of sales/use and other tax filings
Reconcile monthly/quarterly reports between SAP, Vertex, and filing
Assist in review of letters/notices relating to sales and use tax, local tax, CAT, and other taxes
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