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Senior Sales and Use Tax Analyst - Waukesha, United States - Intermedia Group
Description
OPEN JOB:
Senior Sales and Use Tax Analyst
LOCATION:
Waukesha, Wisconsin*position is onsite with option to work one flex day from home per week (scheduled)
FIRM:
Fortune 1000 ManufacturerSALARY - $80,000 to $115,000BENEFITS - Full
SUMMARY:
The Senior Sales & Use Tax Analyst position works with cross-functional teams across the firm, as well as business contacts outside the company.
The Senior Sales & Use Tax Analyst is responsible for sales and use tax compliance, preparing month-end close adjustments, assisting with sales and use tax audits, performing and documenting technical research, maintaining exemption certificate compliance, identifying and resolving tax exposures, and responding to tax department inquiries.
Responsibilities also include staying current on tax law changes and changes in the business activities of the company as well as advising Sales & Use Tax Supervisor regarding strategies for minimizing tax liability.
RESPONSIBILITIES:
Responsible for timely and accurate completion of monthly, quarterly, and annual sales and use tax returns and reconciliations.
Maintain exemption certificate software and tax determination application. Identify where exposures exist and resolve.
Address tax department inquiries from internal and external business partners.
Assist with governmental sales and use tax audits.
Assist with and ensure month-end close deadlines are met.
Other Duties as assigned and the following:
Review the initial determination of taxation on purchase invoices and identify areas of opportunity. Perform reverse audits where needed.
Advise Sales & Use Tax Supervisor of areas of opportunity and strategies for minimizing tax exposures.
Conduct technical research and documentation, as needed.
Remain current on tax law changes and changes in the business activities of the company.
MINIMAL QUALIFICATIONS:
Bachelor's degree in Accounting or related field3 years sales and use tax experience in Corporate Tax or Public Accounting
PREFERRED QUALIFICATIONS:
Experience in manufacturing environment.
Experience with OneSource Tax Determination and ComplianceExperience with certificate management software.
KNOWLEDGE,
SKILLS AND ABILITIES:
Proficiency in SAPProficiency in CCH or other tax research toolsAbility to deal with shifting priorities and deadlines.
If you are interested in pursuing this opportunity, please respond back and include the following:
JASON DENMARKRecruiting ManagerINTERMEDIA GROUP, INC
EMAIL:
comLINKEDIN:
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