- Research of state sales/use tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
- Prepare State Sales/Use Tax guidance on a variety of topics including but not limited to: nexus and taxability for sales/use taxes, best practices for sales/use tax
- Assist clients with resolution of sales tax controversies, transactions, notices and audits.
- Review of sales tax returns, including reconciliation.
- Complete management of voluntary disclosure projects.
- Client communications, project scoping, budgeting, staffing, and billing.
- Monitor multi-state sales and use tax developments.
- You have a Bachelor's Degree in Accounting (required).
- You have a valid CPA license, CMI Certification in Sales/Use Tax, or are an actively licensed attorney (required).
- You have 5 or more years of consulting experience in multi-state sales & use taxation (required).
- Sales tax software engine experience helpful, but not required (Avalara, TaxJar).
- You possess experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff, including providing timely and meaningful written and verbal feedback.
- You possess comprehensive technical skills as it relates to sales and use taxation and tax research and an ability to communicate to diverse audiences.
- You have experience with voluntary disclosure compliance, audit defense, and extensive Excel modeling.
- You are highly skilled at listening, identifying, and adapting to client needs in a friendly, timely and helpful manner.
Sales/Use Tax Manager - Denver, United States - Eide Bailly
Description
Why You'll Love Working Here
At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events.
Typical Day in the Life
You will be exposed to a variety of multi-state sales/use tax consulting opportunities ranging from taxability research, due diligence, and audit defense and management. You will be responsible for leading sales/use tax engagements, including day-to-day consulting both internally and externally. You will also assist with management of delegated tasks. This position is open to hybrid in any of our Eide Bailly locations or remote.
A typical day as a State and Local Sales/Use Tax Manager might include in the following:
Who You Are
Must be authorized to work in the United States now or in the future without visa sponsorship.
Benefits and Compensation
Our compensation philosophy emphasizes competitive and equitable pay. Eide Bailly complies with all local/state regulations regarding displaying salary ranges. Final compensation decisions are dependent upon factors such as geography, experience, education, skills, and internal equity.
Salary Range: $110,000 - $150,000
Beyond base salary, Eide Bailly provides benefits such as: generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.