Job Posting for US Indirect Tax Senior Accountant at Top Tier Reps LLC
Salary: $97,300 - $131,350 per year
This is an integral role, with the key focus on US indirect tax matters, including S&U, property taxes, and regulatory taxes.
The prime focus of this role will be US S&U, with additional responsibility for US property taxes and US Federal & State Regulatory Taxes:
The Senior Indirect Tax Accountant will be responsible for the accurate and timely filing of all US indirect tax compliance, including sales & use tax, personal property tax, and US regulatory taxes (filings undertaken by 3rd party providers).
Data management, including reconciling various sales tax reports with monthly sales data and general ledger; performing journal entries related to indirect taxes.
Maintain and improve processes, policies, and guidelines to manage indirect tax risks & compliance.
Management of the indirect tax exemption certificate processes (work undertaken by the company's Customer Master Data team).
Assist with S&U tax audits, including collating and reviewing information requested by tax auditors. ● Investigate and resolve indirect tax notices.
Providing business support on indirect tax matters (e.g. taxation of new offerings, customer/supplier queries).
Prepare the Company’s S&U reconciliations and indirect tax reserve analysis every quarter.
Collation and review of the company's information for State business licenses (filings undertaken by 3rd party provider).
Coordinate tax payments on behalf of the company's tax department.
Support indirect tax system changes (including Vertex).
QUALIFICATIONS:
The successful candidate must be inquisitive, and enthusiastic, enjoy working hard and being continually challenged, demonstrate sound judgment, and have the ability to collaborate cross-functionally with people at all levels inside and outside the company.
Strong written and oral communication skills.
Organized, analytical, and a team player.
Proficiency with Microsoft Word and Excel,
Proven ability to prioritize, problem-solve, make recommendations, and implement solutions.
US sales & use indirect practical and technical tax expertise (3-5 years of experience preferred).
Experience with automation of indirect tax processes (preferred).
US Telecoms Tax experience (preferred).
College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered instead of a degree.
Experience with Vertex & SAP (preferred)
Salary.com Estimation for US Indirect Tax Senior Accountant in Morristown, NJ
$103,754 to $128,968
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