We are offering a role in the manufacturing industry located in the West Metro. The position is for a Senior Tax and Reporting Specialist who will be an integral part of our client's team. The successful candidate will oversee all aspects of income tax and sales/use tax compliance, with a particular focus on accurate and timely filings, and audit management. It is essential for this role to have a robust understanding of federal, international, state, and local tax regulations, and an expertise in indirect tax processes is a plus.
Responsibilities:
• Ensure the accurate and timely completion of all sales/use tax returns and filings, including the management of third-party preparation of these returns and act as a primary liaison with sales and use tax authorities, resolving any audits
• Manage the exemption certificate process, ensuring compliance with all relevant regulations
• Reconcile all sales and use tax accounts and oversee compliance for 1099/1042 requirements, unclaimed property filings, and personal property tax
• Monitor state tax nexus and assist with other filings such as business licenses, state registrations, gross receipts filing, franchise taxes, and annual reports.
• Serve as the primary point of contact for external auditors, supplying required documentation and explanations to ensure a smooth audit process.
• Monitor evolving tax laws and regulations, analyze their implications on the company's tax position, and provide guidance to relevant departments.
• Review and optimize tax accounting processes regularly, identifying opportunities for efficiency gains and automation.
• Identify and assess tax-related risks and implement measures to mitigate potential exposures.
***If you are interested in this permanent opportunity, please apply directly to this posting and find Courtney Clark on LinkedIn to inquire directly.***
• Minimum of three years of experience in a corporate tax role, or public accounting.
• Bachelor's degree in Accounting, Finance, or a related field; advanced degree or CPA certification is highly desirable.
• Knowledge of US tax laws and regulations, including federal, state, and local taxes.
• Familiarity with tax planning, strategy development, and transfer pricing analysis is a plus.
• Experience using Vertex and/or SAP is a plus, but not required.
• Strong communication skills are crucial for effectively conveying tax information to various stakeholders.
• Analytical, problem-solving, decision-making skills, and detail oriented with a focus on accuracy and compliance.