Sales Tax Positions Available

Please see also Credits and Incentives Positions, Income Tax PositionsProperty Tax PositionsValue
Added Tax Positions
and Positions Wanted.

Specialist Sales Tax (Atlanta, Georgia) – Delta Airlines.  Welcome and thank you for inquiring about the opportunity to become a Specialist - Sales Tax. This person's primary responsibility will be in the area sales and use tax and will include compliance (supporting return preparation by outsource provider and review of returns), research, and assistance with audits and appeals. Specifically, this person will: assist with preparation and review sales and use tax returns to ensure accurate and timely compliance; conduct basic tax research; assist with document filing positions and processes; assist with audits, appeals and tax controversies, including preparation of written protests and advocacy of tax positions; research and respond to notices and inquiries from taxing authorities, as well internal and external customers and vendors; and interact with external consultants on tax matters. This person will also assist with property tax compliance and appeals, including preparation and review of property information to provide to outsource provider and tracking of assessments, appeals and payments. Practice safety conscious behaviors in all operational processes and procedures. A Bachelor's degree in Accounting, Finance, Math or business related field is required. A minimum of four years of relevant tax experience working with large corporation(s) is required. CPA and Big Four tax experience preferred.  Must be organized and able to complete assignments in a timely manner. Must have the ability to work effectively and harmoniously with fellow employees and persons outside the company. Must possess strong research skills, analytical skills, effective verbal and written communication skills, sound organization and planning skills, and the ability to multi-task with limited direction.  Attention to detail, accuracy, and consistently meeting deadlines are required.  Proficiency in Excel, Word and on-line tax research is required. Experience with SAP, Sabrix and Access strongly preferred. To apply, www.delta.com the careers section and apply to the Requisition 267983. Date Posted: 12/1/2017 (IPT2245)          

Senior, Transaction Tax (Katy, Texas) - Tired of the typical public accounting experience?  Our business model is centered on building a strong team, and developing long term relationships with our clients.  We compete head to head with Big 4 for clients and consistently outperform our competitors by providing a more personal client experience and better team environment.   We are seeking a Transaction Tax Senior in our West Houston Office who will join our team and help clients plan for and manage sales and use tax issues.  This is a consulting position, and your experiences will include overpayment reviews, exposure analysis, voluntary disclosures, audit assistance, tax research and memorandums, tax matrix and training, process reviews, registrations, compliance, and calculation of tax reserves. You will be supported by and work directly with the local principal and manager and be given the opportunity to develop your technical, analytical and soft skills while working with our clients.  You will learn and experience a lot in this role. In addition to maintaining our client relationships, we are committed to maintaining your sanity.  Every firm preaches work/life balance, but we will actively work with you to balance client delivery, career development, and your life outside of the office.  Did we mention our new office location at LaCenterra - Cinco Ranch in Katy? For those of you looking for an exceptional career opportunity without having to office downtown, look no further.  What you will do: Perform detail reviews of transaction data and supporting documentation for determining proper sales/use taxes due for purposes of quantifying refund claims and/or reductions to audit assessments. Manipulate and analyze raw data from various accounting and reporting systems. Research tax issues in multiple states and help develop tax planning strategies. Address complexities and issues that arise from client operations. Participate with decision making and strategy development for a growing practice. Proactively monitor transaction tax legislative proposals and law changes to ensure clients are aware of potential opportunities/costs. Continuously develop tax expertise, analytical capabilities, and soft skills. What you need to succeed: Bachelor degree in Accounting, Finance, Economics, Information Technology, or Business with at least two years of experience in indirect tax, and at least one year at a consulting firm.  Experience in the energy industry is a plus, but not required.  CPA or CMI preferred. Additional Knowledge, Skills, Abilities and Personal Characteristics: Possesses a fundamental understanding of state tax laws and regulations. Demonstrates excellent organizational skills and strong self-motivation.  Must be able to work effectively with little day-to-day direction/supervision. Able to effectively prioritize and manage multiple projects, activities and deadlines. Able to use personal computer software proficiently, including spreadsheets, database, word processing and presentation software. Deep experience working in Excel or Access, PowerPoint preferred. Experience with indirect tax engines including Vertex, OneSource, Sovos, Avalara, and Financial accounting systems such as SAP, Oracle, Microsoft Navision, a plus. Able cultivate client relationships and work effectively in a team environment. Able to demonstrate and apply superior analytical ability and technical expertise with an ability to provide insightful analysis. Demonstrates effective oral and written communication skills, strong interpersonal skills and ability to communicate clearly, effectively and persuasively. Able to solve difficult problems with effective solutions; make effective decisions, identify underlying or hidden problems and patterns and apply creativity and innovative thinking. Able to anticipate new situations and/or changing demands and respond proactively.  Ability to research tax issues through the use of RIA or other tax research tools. Works independently and demonstrates initiative to accomplish goals. Some travel out of town, overnight for internal or client meetings and/or conferences. Working Conditions:  Able to produce quality work in fast paced environment with high daily pressure to meet deadlines. Able to work irregular hours and overtime as needed or required to meet established deadlines. This position is based in our West Houston Office (LaCenterra at Cinco Ranch, in Katy) but will require some travel to client locations.  Send resume to cshantz@meritadvisor.com. Date Posted: 12/1/2017 (IPT2244)     
Accountant II Tax Finance (Bentonville, Arkansas) – Walmart. Job Duties: Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans. Manages complex tax and compliance projects. Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity. Provides and supports the implementation of business solutions. Supports and maintains company tax payment and collection policies and processes (for example, compliance, and audit). Supports and maintains tax compliance and procedural documentation. Supports department training and mentoring initiatives. Sales Tax Operations job responsibilities: Set and monitor changes for taxability on items. Set and monitor changes for Sales & Use Tax Rates – review for accuracy. Review/approve Tax Exempt Customer documents. Train team members on Customer service. Reply to Customer, Member and Associate questions of tax rates, sales tax holidays and tax exemption status. Process refunds of tax. Lead projects to enhance or implement systems. Lead projects to streamline processes. Lead projects to improve compliance. Train, review task completion and assign task for Accountant I team members. Set up Sales Tax Holidays rates and eligible items. Partner with Business, Marketing and ISD on Sales Tax Holidays promotion and systems. Partner with various business, compliance and ISD teams for changes/initiatives. Test system roll outs.  Work with State officials on request for data and invalid tax exempt members. Provide reporting data to tax return teams.  Provide support, knowledge, documentation, etc. to the Sales Tax audit team.  Review SOX documents for accuracy and needed changes. Write and update communication to associates – partner with Operations. Minimum Qualifications: Bachelor's degree in finance, accounting or related field OR 2 years’ experience in finance or related field. Preferred Qualifications: 3 years tax experience. 4 years’ experience in accounting, finance, or related field. Master's degree in accounting, finance, real estate, business, mathematics, or related field.  Link to apply https://careers.walmart.com/us/jobs/936815BR-accountant-ii-tax-finance-bentonville-ar or contact corliss.persfull@walmart.com. Date Posted: 11/29/2017 (IPT2243)        

Sales and Use Tax Analyst (Temple Terrace, Florida) - United Rentals, Inc. Tax Specialty: Sales Tax. Job Description: Monthly, quarterly and annual preparation and filing of all required US and Canadian sales use tax returns and gross receipts returns. Maintain monthly sales and use tax permits and state and local business licenses. Review and process sales tax exemption certificates. Ensure tax calendar for sales and use tax filings and/or licenses are maintained to reflect current filing requirements. Compile, analyze, and research data for licenses & sales tax return compliance and audits. Work with business units to ensure timely, complete, and accurate information is obtained and provided to support tax return filings. Prepare monthly, quarterly and annual sales tax returns, gross receipts returns, and annual reports including: Analyzing the tax trends to determine current numbers reasonableness. Reviewing customer transactions for accuracy of sales tax calculations. Reconciling tax data imported from Vertex to United Rentals data. Identifying variances to be researched and resolved by making adjustments to returns. Performing research with respect to sales and use tax notices and responses as needed. Prepare, review and process funding requests. Timely preparation, review, and filing of registration or occupation business license fees including maintaining a database or worksheet of historical changes with respect to United Rentals operations. Analyzing data to determine current numbers reasonableness. Review and execute funding requests. Issue and Monitor Sales Tax Credit and Debit Memos: downloading exemption certificates and cross reference with customer and sales data to support memo issuance. Run comparison reports and analyze the results to remove questionable transactions. Ensure compliance and identify any issuance errors. Respond to customer and branch inquiries on memos. Monitor and retain business operation notifications, including: storing business licenses electronically and forwarding copies to the pertinent branch and/or regional office. Researching and preparing appropriate registration forms. Updating compliance calendar to ensure future registration and reporting obligations are met on time. Review and approval of exemption certificates from branches and/or customers, including: approving or rejecting exemption certificates by conducting research and obtaining any additional documentation based upon analysis of various state sales tax rules governing exemption certificates. Determining good faith acceptance using statute standards. Corresponds with customers, branches and credit offices validity determination. Changing and monitoring tax flags in Rentalman. Electronically storing pertinent documentation and/or certificates. Closely work with compliance team to identify jurisdictions where United Rentals may need to register for sales & use tax purposes. Vendor Exemption Requests: provide vendors with properly executed exemption certificates where applicable. Responsible for maintaining accurate address/contact information for all tax jurisdictions. Ensure monthly due date calendar signed by preparer and reviewer is in compliance to SOX and internal audit standards. Assist Sales and Use Tax Manager with monthly reconciliation process, internal audit requests, sales tax audit information requests and sales tax return reconciliations. United Rentals, Inc. is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities. Job Requirements: BS degree in accounting or business or comparable work experience. 3+ years' experience in sales and use tax with a multi-state corporation, or accounting firm. Experience with sales tax, business licenses, exemption certificates and accounting systems. (Vertex/License HQ/CertCapture/Rentalman/Lawson/AQT preferred). (b) Ability to analyze and interpret state and local tax laws and regulations. (c) Capable of establishing working relationships with key internal and external customers. (d) A high level of confidence, attention to detail and accuracy, while performing actions with integrity and sound judgment. (e) Excellent organizational, verbal and written communication skills. (f) Proficient use of Microsoft Office products required. (g) Strong commitment and ability to work cooperatively in a team environment. (h) Ability to prioritize and manage time efficiently. (i) Experience in leasing/rental industry helpful. (j) Knowledge of the fundamentals of Personal Property Taxes is a plus. Apply here: http://bit.ly/2hF3CGS. Date Posted: 11/22/2017 (IPT2241)        

SALT Income Franchise Tax Manager (New York, New York) - BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.  A STS (Specialized Tax Services) SALT Manager is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Manager will be charged with marketing, networking and business development within his/her area of experience and specialization and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Manager will work with the Core Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients.  Qualifications:  Bachelor’s degree in Accounting or other relevant field required. Master’s degree in Accounting/Taxation or J.D. preferred.  More than five (5) years of prior experience in state and local/multistate experience required.  Prior experience supervising tax professionals on a project or engagement basis required.   Prior experience with sales and use taxation preferred.  CPA certification or other relevant certification (CMI) preferred. Proficient in the use of Microsoft Office Suite, specifically Excel and Word.  Exposure to and familiarity with standard tax applications and research tools preferred.  Other Knowledge, Skills & Abilities:  Excellent oral and written communication skills. Superior analytical and research skills. Solid organizational skills especially ability to meet project deadlines with a focus on details.  Ability to successfully multi-task while working independently or within a group environment.  Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously.  Capable of effective managing a team of tax professionals and delegating work assignments as needed.  Capacity to build and maintain strong relationships with internal and client personnel. Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel.  Executive presence and ability to act as primary contact on assigned engagements.  Ability to successfully interact with professionals at all levels.  Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of tax services.  Advanced knowledge of sources of relevant information utilized in tax filings.  Advanced knowledge and understanding of cause/effect for taxable conditions on clients and the potential tax issues. To apply, https://sjobs.brassring.com/tgwebhost/jobdetails.aspx?jobId=475485&PartnerId=25776&SiteId=5174&type=mail&JobReqLang=1&recordstart=1&JobSiteId=5174&JobSiteInfo=475485_5174&gqid=0. Date Posted: 11/22/2017 (IPT2240)              

Software Technical Consultant (San Diego, California) - The Software/Technical Consultant is tasked with providing client facing expertise around the installation, maintenance, utilization, and optimization for the entire suite of TCI products. This individual will be able to review client setup and processes and make both technical and application recommendations to maximize the value of the solutions to the client.  Additionally, this individual will act as a liaison for the client in resolving technical and mapping complex design scenarios along with best practice recommendations. Position Responsibilities: Conduct client scoping call with the focus on:  needs assessments, current use of software and identify process improvement opportunities. Create a project plan and proposal for implementation of process improvement recommendations. Interact with other TCI teams as necessary to complete the tasks identified in the project plan. Communicate project status with the client as determined by the project when milestones and tasks are completed. Complete the contracted service work for the client. Schedule and conduct project status meetings with both the client and internally with TCI team members as needed and dictated by the project. Maintain clear, concise, and timely notes in the CRM system as it pertains to the project and client by providing all details around each customer communication. Understand the position function and how it relates to other functional areas and that intersection points between departments. Develop a working knowledge of all processes within the department and demonstrate a high level of competency around TCI product setup and troubleshooting various problems and situations. Maintain TCI internal systems used for training, implementation and consulting activities, including but not limited to: set up, maintenance and troubleshooting errors. Identify client need for services and communicate those needs to other teams in the organization. Must be able to sit for long periods of time. Must be able to be on the phone for long periods of time. Must be able to input (keyboard) all client notes and meeting notes into computer. Must work well under pressure, meeting multiple and sometimes conflicting deadlines. Experience and Skills:  Related experience working in corporate tax systems, preferably the TCI suite of products. Proven ability to troubleshoot and maintain hardware related questions and concerns. Must have the ability to learn new software and systems quickly with that ability to handle multiple clients and projects. Must be able to communicate and interact with clients, both internal and external, in a clear, concise, confident manner. Excellent written and verbal communication skills, customer service skills, and the desire to work in a team environment while also functioning independently with minimal oversight. Understand the different hardware set up specifications for the TCI products and be able to troubleshoot issues and communicate with client IT departments about their hardware needs and issues. Must be proficient (required) or knowledgeable (desired) in the following: NetSuite CRM or related system (desired).  Microsoft Word (required). Microsoft Excel (required). Transact SQL and database experience (desired). Customer service orientation (required). Analytical problem-solving abilities (required). Bachelor degree in Finance/Accounting (desired). Relevant work experience can be submitted for educational requirements if expertise is commensurate with the skills sought for the position. PMI PMP preferred or willingness to pursue certification. Travel Requirement: - Up to 50%. Apply via: jstull@corptax.com or https://chm.tbe.taleo.net/chm04/ats/careers/v2/viewRequisition?org=CORPORATESER&cws=41&rid=5072Date Posted: 11/10/2017 (IPT2236)  

Manager, Sales Tax Systems (San Antonio, Texas or Other Locations) — Responsible for design, testing, documentation, and training connected with sales/use tax systems across all legal entities within the Harland Clarke Holdings corporate structure.  Responsibilities:  Interview personnel and investigate processes to identify tax processing, data, and invoice presentation requirements; configure, test, and maintain multiple sales tax engines (Vertex L, O, and Q Series, Thomson Reuters Determination, Oracle e-Tax, and custom); provide internal and client-facing support for sales/use tax systems, including invoice diagnostics, data extraction, and SOX requirements; develop and maintain user documentation and provide cross-functional tax training.  About Us:  HCH owns the largest check-printing, direct mail, and discount coupon clearing businesses in the US.  In addition, we are engaged in newspaper advertising, digital/mobile advertising, SAAS applications, online marketplace management, office hardware/software sales, and providing various services to financial and educational institutions. Qualifications:  Experience with sales/use tax system implementation and configuration of bolt-on sales tax software required.  Ability to design, configure, and test in collaboration with VP Sales Tax and without utilizing outside tax system consultants required.  Consultative attitude/demeanor and Bachelor’s degree required.  Public accounting experience desirable.  To apply, contact Irma Roberts at (210) 694-1908 or https://career4.successfactors.com/sfcareer/jobreqcareer?jobId=13321&company=harlandclaP&username=. Date Posted: 11/2/2017 (IPT2235)    

Senior Tax Accountant Sales & Use Tax (Atlanta, Georgia) - Home Depot is seeking an entry level tax professional to join its Indirect Tax team. This person will have broad exposure to the sales/use tax function at the world’s largest retailer of home improvement products. The ideal candidate will have experience in one or more of the following areas: sales/use tax audits, tax exempt customer management, product taxability, research and/or selling systems maintenance. The position helps to resolve any indirect tax issues that arise as a result of business operations and may complete sales tax research or special projects to ensure proper compliance in a variety of areas such as filings, audits, and business initiatives. Preferred Qualifications: Bachelor’s degree preferred, 2-3 years of experience. To apply, https://careers.homedepot.com/job/7571609/sr-tax-accountant-sales-use-atlanta-ga/. Date Posted: 11/1/2017 (IPT2232)        

Sr. Manager, Indirect Tax (Atlanta, Georgia) - Home Depot is seeking a tax professional to join its Indirect Tax team.  Reporting to the Director - Indirect Tax, the Senior Manager, Indirect tax will manage a team of tax professionals in the overall achievement of the Tax Department’s goals. The position will be responsible for the areas of sales/use/VAT tax compliance, systems, and audit, tax exempt customers, unclaimed property and business licenses. The position may also be responsible in specific instances for tax planning, research, accounting, as well as special projects and cross-functional teams. Preferred Qualifications: CPA or CMI strongly preferred, 8-10 years of experience. Technical expertise in tax, proven analytical and problem resolution skills, coaching, counseling and people management skills, excellent written and oral communication skills. To apply,
https://careers.homedepot.com/job/7297728/sr-manager-sales-use-tax-atlanta-ga/. Date Posted: 11/1/2017 (IPT2231)   

Business Recruitment Project Manager (Chicago, Illinois) -  Kansas Department of Commerce seeks a highly motivated person to represent the agency in the Great Lakes region as a Business Recruitment Project Manager.  The Business Recruitment Project Manager manages a portfolio of assigned business client files, defines the client’s specific site location requirements, develop a formal response to the defined requirements including available properties, applicable incentives, labor availability and business cost factors.  Works with local economic development organizations to ensure the appropriate local information is being submitted to meet the project requirements. Serves as an advocate for Kansas to encourage clients to visit communities and make on-site inspections of properties and resources. Represents the agency at events and activities sponsored by these entities. Makes personal calls to site location consultants and companies within an assigned geographic territory with the purpose of developing relationships with these entities that will result in Kansas being considered for site location projects. The Business Recruitment Project Manager: Is based in Chicago, IL area. $69,992 to $72,800 depending on experience. Eligible for competitive benefits plan. Minimum Requirements:  Bachelor’s degree in business management, marketing or related field. Three to five years’ experience in delivering or working with economic development programs. Must have the ability to travel. You must submit your complete application and all supporting documents by the closing date of the announcement (See “Join the Team” section). Kansas Tax Clearance Certificate REQUIRED. Preferred Requirements: Two years’ experience in non-retail sales environment with three to five years’ experience working with economic development programs. Master’s degree in similar field a plus. To view full position description or to apply http://admin.ks.gov/services/state-employment-center/job/job-postings?id=188054Date Posted: 10/31/2017 (IPT2229)  

Senior Manager State and Local Tax (San Francisco, California)  - Best-in-class service, stewardship, independence, seamlessness, and transparency – these are the five core values that define the talented professionals at Andersen Tax. We are committed to hiring highly motivated individuals who desire to enhance their career and make a distinct impact. Andersen Tax is one of the largest independent tax firms in the United States, providing a wide range of tax, valuation, financial advisory and related consulting services to individuals, commercial clients and alternative investment funds. Andersen Tax has a worldwide presence through the member firms and collaborating firms of Andersen Global. In the U.S., Andersen Tax has more than 1,000 personnel located in 19 cities across the country. Our team of top advisors has extensive backgrounds in international accounting firms, law firms, the IRS, and state taxing authorities. We demonstrate our commitment to our people through programs like our Women’s, Veterans’, and Diversity initiatives, which allow us to maintain both a positive and supportive work environment. We aim to be the benchmark for quality in our industry and serve as the standard by which other firms are measured. At Andersen Tax, we offer a rewarding career path for exceptional and motivated individuals. From the moment your employment begins, you will be exposed to a wide variety of projects that will give you the opportunity to stand out and make a difference. Additionally, due to our favorable Managing Director to Associate ratio, you will receive significant hands-on mentoring from our senior professionals who are invested in your growth and development. We foster an environment based on learning and allow our employees to grow through hands-on work experience, participation in local office and national training programs, and strong mentoring relationships. Through our sustained growth and best-in-class service, we can offer substantial long-term career opportunities and the tools you need to become an emerging leader. If you want to be a part of a growing and exciting organization, then consider your opportunities with Andersen Tax – a name from the past, a firm for the future. Please view our website at www.andersentax.com for additional information on Andersen Tax. Andersen Tax offers competitive salaries and a comprehensive benefits package including medical, dental, vision, retirement programs, flexible spending accounts, tuition reimbursement, professional accreditation assistance, and other employee incentives. State and Local Tax (SALT) Managers serve as members of various client service teams. Managers must possess strong technical knowledge of state and local jurisdictional tax planning, consulting, and compliance work. In addition to working with the Commercial and individual compliance professionals in reviewing state tax returns, Managers participate in identifying client issues and communicating with key client personnel. Managers must possess and maintain strong written and oral presentation skills, conduct research on various client issues, and supervise Senior Associates, Experienced Associates and Associates. Knowledge and Skill Requirements: Bachelor’s degree in Accounting, Finance, Economics or related degree preferred; Advanced credential required (i.e. CPA, JD, or IPT certification); At least 8 years relevant work experience with an accounting firm, including at least 4 years of State and Local Tax experience; Leadership and organizational skills; Excellent communication skills, both written and verbal; Exceptional interpersonal skills and a natural facilitator; Excellent problem solving and analytical skills; and Proficient use of technology including MS Excel. Applicants must be currently authorized to work in the United States on a full-time basis. Andersen Tax is an equal opportunity employer and prohibits each and every form of unlawful employment discrimination as delineated by federal, state or local law. Andersen Tax welcomes and encourages workforce diversity. Andersen Tax welcomes and encourages workforce diversity. Andersen Tax will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Applications online: https://careersexp-andersentax.icims.com/jobs/2475/senior-manager---state-and-local-tax---san-francisco/job. Date Posted: 10/30/2017 (IPT2228)     
 
Senior Associate State and Local Tax (San Francisco, California)  - Best-in-class service, stewardship, independence, seamlessness, and transparency – these are the five core values that define the talented professionals at Andersen Tax. We are committed to hiring highly motivated individuals who desire to enhance their career and make a distinct impact. Andersen Tax is one of the largest independent tax firms in the United States, providing a wide range of tax, valuation, financial advisory and related consulting services to individuals, commercial clients and alternative investment funds. Andersen Tax has a worldwide presence through the member firms and collaborating firms of Andersen Global. In the U.S., Andersen Tax has more than 1,000 personnel located in 19 cities across the country. Our team of top advisors has extensive backgrounds in international accounting firms, law firms, the IRS, and state taxing authorities. We demonstrate our commitment to our people through programs like our Women’s, Veterans’, and Diversity initiatives, which allow us to maintain both a positive and supportive work environment. We aim to be the benchmark for quality in our industry and serve as the standard by which other firms are measured. At Andersen Tax, we offer a rewarding career path for exceptional and motivated individuals. From the moment your employment begins, you will be exposed to a wide variety of projects that will give you the opportunity to stand out and make a difference. Additionally, due to our favorable Managing Director to Associate ratio, you will receive significant hands-on mentoring from our senior professionals who are invested in your growth and development. We foster an environment based on learning and allow our employees to grow through hands-on work experience, participation in local office and national training programs, and strong mentoring relationships. Through our sustained growth and best-in-class service, we can offer substantial long-term career opportunities and the tools you need to become an emerging leader. If you want to be a part of a growing and exciting organization, then consider your opportunities with Andersen Tax – a name from the past, a firm for the future. Please view our website at www.andersentax.com  for additional information on Andersen Tax. Andersen Tax offers competitive salaries and a comprehensive benefits package including medical, dental, vision, retirement programs, flexible spending accounts, tuition reimbursement, professional accreditation assistance, and other employee incentives. State and Local Tax (SALT) Senior Associates serve as members of various client service teams. Senior Associates must possess technical knowledge in a broad range of state and local tax issues. In addition to working with the Commercial and individual compliance professionals in reviewing state tax returns, Senior Associates participate in the tax planning and consultation process for clients. Senior Associates assist Managers in identifying and researching client issues, and regularly communicate with the client service delivery team. Senior Associates mentor Associates and Interns. Knowledge and Skill Requirements: Bachelor’s degree in Accounting, Finance, Economics or related degree preferred; A minimum GPA of 3.0; CPA or MST advanced certificate preferred; At least 3 years relevant work experience; Strong leadership, multitasking and organizational skills; Initiative to seek out opportunities in a fast-paced environment; Excellent communication skills, both written and verbal; Ability to interact with, and gain respect of, all levels of internal and client personnel; Excellent problem-solving and analytical skills; Proficient use of technology including MS Excel; and Strong attention to detail. Applicants must be currently authorized to work in the United States on a full-time basis. Andersen Tax is an equal opportunity employer and prohibits each and every form of unlawful employment discrimination as delineated by federal, state or local law. Andersen Tax welcomes and encourages workforce diversity. Andersen Tax will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Applications online: https://careersexp-andersentax.icims.com/jobs/2473/senior-associate---state-and-local-tax---san-francisco/job. Date Posted: 10/30/2017 (IPT2227)      

Manager State and Local Tax (San Francisco, California) - Best-in-class service, stewardship, independence, seamlessness, and transparency – these are the five core values that define the talented professionals at Andersen Tax. We are committed to hiring highly motivated individuals who desire to enhance their career and make a distinct impact. Andersen Tax is one of the largest independent tax firms in the United States, providing a wide range of tax, valuation, financial advisory and related consulting services to individuals, commercial clients and alternative investment funds. Andersen Tax has a worldwide presence through the member firms and collaborating firms of Andersen Global. In the U.S., Andersen Tax has more than 1,000 personnel located in 19 cities across the country. Our team of top advisors has extensive backgrounds in international accounting firms, law firms, the IRS, and state taxing authorities. We demonstrate our commitment to our people through programs like our Women’s, Veterans’, and Diversity initiatives, which allow us to maintain both a positive and supportive work environment. We aim to be the benchmark for quality in our industry and serve as the standard by which other firms are measured. At Andersen Tax, we offer a rewarding career path for exceptional and motivated individuals. From the moment your employment begins, you will be exposed to a wide variety of projects that will give you the opportunity to stand out and make a difference. Additionally, due to our favorable Managing Director to Associate ratio, you will receive significant hands-on mentoring from our senior professionals who are invested in your growth and development. We foster an environment based on learning and allow our employees to grow through hands-on work experience, participation in local office and national training programs, and strong mentoring relationships. Through our sustained growth and best-in-class service, we can offer substantial long-term career opportunities and the tools you need to become an emerging leader. If you want to be a part of a growing and exciting organization, then consider your opportunities with Andersen Tax – a name from the past, a firm for the future. Please view our website at www.andersentax.com  for additional information on Andersen Tax. Andersen Tax offers competitive salaries and a comprehensive benefits package including medical, dental, vision, retirement programs, flexible spending accounts, tuition reimbursement, professional accreditation assistance, and other employee incentives. State and Local Tax (SALT) Managers serve as members of various client service teams. Managers must possess strong technical knowledge of state and local jurisdictional tax planning, consulting, and compliance work. In addition to working with the Commercial and individual compliance professionals in reviewing state tax returns, Managers participate in identifying client issues and communicating with key client personnel. Managers must possess and maintain strong written and oral presentation skills, conduct research on various client issues, and supervise Senior Associates, Experienced Associates and Associates. Knowledge and Skill Requirements: Bachelor’s degree in Accounting, Finance, Economics or related degree preferred; Advanced credential required (i.e. CPA, JD, or IPT certification); At least 5 years relevant work experience with an accounting firm, including at least 3 years of State and Local Tax experience; Leadership and organizational skills; Excellent communication skills, both written and verbal; Exceptional interpersonal skills and a natural facilitator; Excellent problem solving and analytical skills; and Proficient use of technology including MS Excel. Applicants must be currently authorized to work in the United States on a full-time basis. Andersen Tax is an equal opportunity employer and prohibits each and every form of unlawful employment discrimination as delineated by federal, state or local law. Andersen Tax welcomes and encourages workforce diversity. Andersen Tax will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Applications online: https://careersexp-andersentax.icims.com/jobs/2474/manager---state-and-local-tax---san-francisco/job. Date Posted: 10/30/2017 (IPT2226)    
  
Indirect Tax Manager State and Local Tax Practice Sales & Use Tax Compliance (San Francisco, California)  - Best-in-class service, stewardship, independence, seamlessness, and transparency – these are the five core values that define the talented professionals at Andersen Tax. We are committed to hiring highly motivated individuals who desire to enhance their career and make a distinct impact. Andersen Tax is one of the largest independent tax firms in the United States, providing a wide range of tax, valuation, financial advisory and related consulting services to individuals, commercial clients and alternative investment funds. Andersen Tax has a worldwide presence through the member firms and collaborating firms of Andersen Global. In the U.S., Andersen Tax has more than 1,000 personnel located in 19 cities across the country. Our team of top advisors has extensive backgrounds in international accounting firms, law firms, the IRS, and state taxing authorities. We demonstrate our commitment to our people through programs like our Women’s, Veterans’, and Diversity initiatives, which allow us to maintain both a positive and supportive work environment. We aim to be the benchmark for quality in our industry and serve as the standard by which other firms are measured. At Andersen Tax, we offer a rewarding career path for exceptional and motivated individuals. From the moment your employment begins, you will be exposed to a wide variety of projects that will give you the opportunity to stand out and make a difference. Additionally, due to our favorable Managing Director to Associate ratio, you will receive significant hands-on mentoring from our senior professionals who are invested in your growth and development. We foster an environment based on learning and allow our employees to grow through hands-on work experience, participation in local office and national training programs, and strong mentoring relationships. Through our sustained growth and best-in-class service, we can offer substantial long-term career opportunities and the tools you need to become an emerging leader. If you want to be a part of a growing and exciting organization, then consider your opportunities with Andersen Tax – a name from the past, a firm for the future. Please view our website at www.andersentax.com  for additional information on Andersen Tax. Andersen Tax offers competitive salaries and a comprehensive benefits package including medical, dental, vision, retirement programs, flexible spending accounts, tuition reimbursement, professional accreditation assistance, and other employee incentives. Join one of the fastest growing State and Local Tax (SALT) practices in Northern California! The Andersen Tax SALT team serves clients from the Fortune 500 to venture-backed startups and their owners. We are seeking a new member of this multi-faceted team to focus on indirect tax consulting, compliance and controversy. Managers need broad exposure to state sales and use tax issues and filings with multistate compliance experience. Knowledge of non-US VAT/GST tax a plus. In addition to working with Andersen Tax teams, Managers participate in identifying client issues and communicating with key client personnel. Managers must possess and maintain strong written and oral presentation skills, conduct research on various client issues, and supervise Senior Associates, Experienced Associates and Associates.  Knowledge and Skill Requirements: Bachelor’s degree in Accounting, Finance, Economics or related degree preferred; Master’s degree, CPA preferred, Enrolled Agent, or other professional designation required; At least 4 years relevant work experience, including at least 3 years of State and Local Tax experience; Proficient use of technology including MS Excel and Tax Preparation Software (i.e. Vertex, Avalara etc.) Leadership and organizational skills; Excellent communication skills, both written and verbal; Excellent problem solving and analytical skill; Applicants must be currently authorized to work in the United States on a full-time basis. Andersen Tax is an equal opportunity employer and prohibits each and every form of unlawful employment discrimination as delineated by federal, state or local law. Andersen Tax welcomes and encourages workforce diversity. Andersen Tax will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. Applications online: https://careersexp-andersentax.icims.com/jobs/1695/indirect-tax-manager-%E2%80%93-state-and-local-tax-practice---san-francisco/job. Date Posted: 10/30/2017 (IPT2225)      

Senior Manager State & Local Tax Planning (Chicago, Illinois) – Exelon. Proactively identify, evaluate, and implement, in a team setting, opportunities to minimize the company’s state and local income/franchise, sales/use, and gross receipts tax burdens. Serve as a technical resource on matters relating to state and local taxation. Identify and implement state and local tax return positions. Provide oversight over the transaction tax compliance function. Manage and resolve state and local tax audits and appeals for specific, delegated jurisdictions. Help to manage and direct the details, day-to-day issues, and tasks of cross functional project teams in order to implement state and local tax planning strategies. Assist with the development and administration of policies as appropriate to ensure effective coordination of state and local tax planning across business units. Direct and manage, in detail, projects and tasks undertaken by staff. Work closely with the State & Local Tax Director and Government Affairs to monitor state legislation, analyze its impact on the organization, and advocate for favorable passage. MAJOR DUTIES AND ACCOUNTABILITIES: Build and maintain strong relationships with peers and management at business units and within Tax. Identify, evaluate, and develop strategies to reduce state and local taxes for business units in all states in which they do business, and help manage cross-functional teams in order to effectively implement such strategies. Develop state and local tax filing positions for business units and respond to inquiries regarding tax matters. Manage and oversee the state transaction tax compliance team. Support legislative and government affairs activities related to state and local taxes. Identify, negotiate, and implement opportunities to take advantage of state and local tax incentives. Monitor and implement state and local tax law changes. Support merger and acquisition activity from a state and local tax perspective. Stay abreast of business developments; identify potential state and local tax implications of new business activities and changes; identify ways to mitigate unfavorable state and local tax consequences resulting from such activities and changes. Delegate specific projects or tasks to staff; manage and monitor staff progress. Manage audits and appeals in specific, delegated jurisdictions. Review the preparation of FIN 48 memoranda for state and local tax matters. Mentor and develop state and local tax staff. Assist State & Local Tax Director with development of the state and local tax group’s annual business plan. LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE: Undergraduate degree in Accounting or other financial discipline. Minimum of 10 years of multistate tax planning experience focusing on large corporations, including a combination of industry, public accounting, or law firm. Equivalent to a senior manager/director in public accounting. Proven record of success in identifying, developing, evaluating, and implementing high value state and local tax planning initiatives. Certified Public Accountant or other financial certification and/or advanced degree (JD or MST) highly desirable. Understands complex tax concepts and applies such concepts to minimize taxes. Performs or directs research to implement complex tax planning strategies. Expertise in multistate tax laws, rules, and regulations. Understands the impact of state and local taxes on the financial statements. Resolves complex technical issues; recognizes the need for internal or external subject matter expertise and makes appropriate recommendations to the State and Local Tax Director. Possesses excellent research, writing, and communication skills. Possesses ability to communicate complex tax issues to senior management in non-technical terms. Energy industry experience is desirable, though not at the expense of a broad base of state and local tax experience. Occasional travel to other offices with tax personnel (tax personnel are located in Chicago, Philadelphia, Baltimore and D.C.). Send resume to david.wang@exeloncorp.comDate Posted: 10/18/2017 (IPT2223)   

Sales/Use Tax Manager (Irving, Texas) - McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. We believe in the importance of strong, vital organizations because we know that patients can only be healthy when our system is healthy. Every single McKesson employee contributes to our mission—by joining McKesson you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all. We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career. Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others. Managing Indirect Transaction Tax compliance activities ensuring compliance with all 50 U.S. States and Puerto Rico taxing jurisdiction rules, regulations, and reporting requirements for assigned Businesses.  Assists Sr. Manager – Indirect Tax and VP – Indirect Taxes with project work, as assigned.  Engaging with assigned business unit personnel to ensure account reconciliations and associated journal entries are recorded, assisting with implementing acquisition compliance procedures, authoring and maintaining SOPs for assigned businesses, assisting on SUT audits, as needed, as well as other projects as identified.  Job is in Irving, Texas. Position Description: Timely and accurately prepares and files sales and use tax, gross receipts tax, and similar tax returns for assigned businesses, including the preparation of check requests/EFTs and associated information/documentation for journal entries, updates the tax calendar, prepares account reconciliations as needed and required, maintains accurate record keeping of the filed     tax returns and supporting documentation, and other duties as determined related to the compliance function. Serves as liaison between Tax, Finance, Purchasing, IS, and Sales Departments for assigned businesses. Participates in projects to streamline processes for the company’s tax collection and self-accrual, reporting and remittance responsibilities for assigned businesses. Assists in researching taxability of products and services as needed for assigned businesses, special projects, new acquisitions, coordinating with Sr. Manager – Indirect Taxes, Transaction Tax Research Group, and Sr. Director – Indirect Taxes. Monitors activities of assigned business for changes needed to tax compliance activities, presents information to Sr. Tax Manager and Sr. Tax Director, and implements changes as determined. Assists with the collection of documentation/data for SUT jurisdictional audits, as needed. Maintains accurate tax return preparation SOP for assigned businesses. Qualifications: 8+ years accounting experience. Bachelor degree preferably in Accounting or Finance. Knowledge of sales and use tax from a nationwide level, including home rule jurisdictions. Demonstrated competence with Vertex Returns Software. Working knowledge of multiple ERPs including SAP, PeopleSoft, JD Edwards. MS Excel Intermediate. Ability to clearly communicate technical concepts, both written and verbal.   Demonstrated competence in research, analysis, and application of law.  Demonstrated competence in compliance activities, including data retrieval, analysis, reconciliation, and reporting. Demonstrated competence in meeting required deadlines. Demonstrated ability to work individually and as a member of a team. 4-year degree in accounting or related field or equivalent experience. McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population. We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all. McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities. To apply, 
 https://mckesson.taleo.net/careersection/ex/jobdetail.ftl?job=17001046&tz=GMT-05%3A00Date Posted: 10/16/2017 (IPT2221)      

Associate Financial Analyst, Tax (Orlando, Florida) - Own compliance process in a complex multi-jurisdictional environment. Research variances. Support SFA with tax planning projects. Ensure data accuracy. Communicate with external consultants and taxing jurisdictions to resolve issues. Account for tax accruals, payments and other tax related expenses. Prepare monthly reconciliations. Responsible for POS taxability and rate maintenance. Provide audit support. Responsibilities: Partner with co-sourcing partner to assist with preparation of relevant return filings. Prepare necessary data files ensuring accuracy. Make certain filings and payments are remitted timely and accurately. Communicate with state and local taxing jurisdictions pertaining to proper processing and filing of returns. Verify payment requests agree to reviewed data files. Own compliance and accounting processes. Investigate variances. Provide necessary data upon request. Maintain Compliance calendar. Communicate with state and local taxing jurisdictions pertaining to questions regarding proper processing and filing of returns. Research sales tax collection issues from the point-of-sale system through the sales system to the general ledger if appropriate. Respond to inquiries from taxing authorities and documents findings. Research and respond to internal departments requiring assistance. Ensure proper accounting for tax accruals, payments and other tax related expenses. Prepare applicable journal entries -Partner with co-sourcer to ensure accurate and timely tax payments. Prepare Balance Sheet reconciliations. Tax Exempt review for sales tax if appropriate. Process refund claims and credit memos. New Restaurant set-up in relevant systems -Provide jurisdictional audit support. Responsible for POS taxability tables and tax rate updates for all locations -Research and understand taxability rules and proper treatment for menu items including food, liquor and merchandise sales -Communications with restaurants concerning taxability and rate questions. Perform special research projects as required and communicate results effectively to management. Document findings and recommendations. Qualifications: Advanced excel and word skills. Fast, accurate 10-key by touch. Bachelor's Degree in Accounting/Finance required -Equivalent knowledge from job experience may substitute for college degree. Ability to prioritize, handle multiple priorities in efficient manner and meet deadlines. Ability to work with minimal supervision -Analytical and detail oriented. Excellent written and verbal communication skills. Ability to communicate effectively with taxing authorities, analysts, IT and accounting departments and restaurant managers -Outstanding organizational skills. Knowledge of Sales and Use Tax or Property Tax software and Oracle -Discoverer, Hyperion, and Business Intelligence experience is a plus. Link to apply: https://sjobs.brassring.com/TGnewUI/Search/Home/Home?partnerid=25377&siteid=5297#jobDetails=385505_5297Date Posted: 10/12/2017 (IPT2220)    

Senior Tax Accountant (Danbury Connecticut) - Praxair, Inc., a Fortune 300 company with 2016 sales of $11 billion, is a leading industrial gas company in North and South America and one of the largest worldwide. The company produces, sells and distributes atmospheric, process and specialty gases, and high-performance surface coatings. Praxair products, services and technologies are making our planet more productive by bringing efficiency and environmental benefits to a wide variety of industries, including aerospace, chemicals, food and beverage, electronics, energy, healthcare, manufacturing, primary metals and many others. More information about Praxair, Inc. is available at www.praxair.com. Praxair is looking to expand its tax team. We currently have an immediate opening for a dynamic Senior Tax Accountant – Sales & Use Tax to join our talented tax team in Danbury, CT. Our team is made up of over 19 tax professionals who bring a wealth of tax knowledge, experience and exuberance to everything we do. We work together with Treasury, Corporate Accounting and other Praxair business groups. We are dedicated to minimizing time spent processing tax filings and enhancing the professional growth of our team members. This position presents the opportunity to initiate change to sales and use tax processes, implement best practices and interact with the business. The role offers the potential for growth and advancement. This position is heavily focused on the research and analysis of State Sales and Use tax audit issues and projects for the three different business units and will interact with auditors and government officials.  Review monthly use tax purchase reports for accuracy. Provide guidance of tax implications to business personnel.  Provide documentation to service provider for sales and use tax return filings. Additional Responsibilities: Perform all steps related to sales and use tax audits such as data retrieval, search for appropriate documentation to substantiate questioned or exempted transactions, interact with state/ local auditors and document audit results.  Evaluate audit findings and recommend necessary process or system changes needed based on audit results.  Review monthly use tax accruals.  Provide guidance to manufacturing, distribution, and retail business segments on various sales and use tax matters.  Perform tax accounting and reconcile monthly tax liability accounts.  Research and interpret state regulations and apply the rules to Praxair sales and purchases tax transactions.  Qualifications: Bachelor’s Degree in Accounting, Finance or Business (Advanced degree is a plus). 4 to 6 years’ of Tax experience required with 2-3 years’ of Sales & Use Tax experience strongly preferred. Experience in sales and use tax compliance and audits. Strong Excel skills. Tax research skills (prior experience with Vertex Q Series tax software and knowledge of JD Edwards (ERP) software is a plus). A hands-on approach to understanding how reports work and the desire and ability to identify and implement improvements to our existing processes. The ability to take ownership as well as the timely follow through of assignments is critical. Ability to train and mentor interns.  Please apply directly at: https://praxair.taleo.net/careersection/2/jobdetail.ftl?job=17002476&lang=en&sns_id=mailto#.Wd5vd3Tq4ng.mailto. Date Posted: 10/12/2017 (IPT2219)          

Sr. Tax Accountant, Sales & Use (Pittsburgh, Pennsylvania) - The position is responsible for the accurate and timely completion of sales and use tax returns in order to ensure that Arconic and its subsidiaries remain in compliance with State and local jurisdiction requirements.  The position requires interaction with State and local government agencies; gathering and analyzing various reports that contain tax and gross sales information; working with business unit and ledger personnel  for understanding of accruals and for information concerning sales and use tax;  reconciliation of accrual accounts; working knowledge of Oracle and Discoverer reports; understanding CorpSales tax software to properly report tax on over 100 returns each month; must be able to work under pressure within short time deadlines.  Candidate will prepare and complete refund claims as necessary with various taxing jurisdictions; responsible for monthly and annual return archive process; maintaining departmental filing calendar; and will be the primary contact to resolve any issues with Accounts Payable team. Completes testing for internal audit requirements as well as assists with tax software testing requirements. Must be accurate, detail-oriented, and be able to manage several projects at a time.  Must be highly motivated and must be able to work independently. Must possess excellent communication skills, both written and verbal with the state and local jurisdictions; must be computer proficient, especially with Microsoft Office products; must be able to operate CorpSales tax return software; and must be able to interact and provide information to others in the department for projects and audit defense.  Must be able to perform tax research and address supplier inquiries on tax matters.  Essential Knowledge, Skills, and Education: Excel, Word, and Oracle.  Excellent written and verbal skills. Basic understanding of sales and use tax. Major Customers: State and local government agencies.  General ledger and business unit personnel. Tax personnel. Accounts Payable personnel #LI-CB1. Basic Qualifications: Bachelor's Degree from an accredited institution. Three years prior accounting experience with a large multi-national company or a Big 4 public accounting firm. Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. Preferred Qualifications: Bachelor's Degree in accounting, finance, or business. A team player that takes pride in individual work as well as the work of the entire team. Working knowledge of Microsoft (excel, word, power point) and Oracle. Deadline and detail-oriented. Excellent written and verbal skills. Basic understanding of sales and use tax. Send resume to Laraine.Milkey@arconic.comDate Posted: 10/4/2017 (IPT2213)   

State and Local Tax Senior (San Francisco, California; Sacramento, California; Silicon Valley, California) - We are currently seeking a State and Local Tax (SALT) Senior. SALT Seniors assist clients by performing state and local tax compliance reviews, assist clients with state and local tax controversies, and research and draft technical memoranda regarding state tax issues. Technical skills are necessary to assist in all tasks associated with tax engagements, including the mentorship and training of SALT Staff. Moss Adams is committed to providing a minimum of 40 hours of continuing education per year. This is delivered through a variety of mediums including the classroom, computer-based courses, and web-based sessions. We also provide local office training on technical topics to keep you current and informed on important Firm issues and industry standards. In addition, we provide soft skills training on marketing, sales, and time management giving you the skills you need to be successful in public accounting. Qualifications: Bachelor's degree required; Master's degree in Taxation or a JD with LLM in Tax preferred. Minimum of 2 years of related tax experience. Previous experience in state and local tax preferred. Previous experience performing tax research and providing technical advice on state and local tax issues preferred. Experience in state and local government revenue department preferred. Experience with property, employment, sales/use, gross receipts and other miscellaneous state and local taxes preferred. Public accounting experience preferred. CPA preferred. Excellent verbal and written communication skills. Must be a highly motivated self-starter and have experience in managing multiple client engagements. Creative problem solving and research skills. Able to work effectively both as part of a team and independently. Able to handle multiple priorities, tasks and simultaneous projects. Ability to travel to client locations which may include overnight stays. Ability to work overtime as needed. Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook). Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. To apply, please visit: https://mossadams.taleo.net/careersection/6/jobdetail.ftl?job=15561&lang=enDate Posted: 9/29/2017 (IPT2212)  

Manager of Indirect Tax Audit (Cypress, Texas) - Tax Specialty: indirect tax audit (including sales, use and excise tax audits). At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We are looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why good things really do come from Sysco. Works with the Director of Indirect Tax to manage a high volume of sales, use and excise tax audits with federal, state and local tax authorities for multiple legal entities. Leads all facets of the audit including planning, analysis, auditor relationships, negotiations and audit protests. Communicates audit processes and strategies to staff and manages compliance with tax laws. DUTIES AND RESPONSIBILITIES: Manage the Indirect Tax audit function from planning to completion to ensure conformity with all laws and regulations. Includes determining audit processes/ documents/ accounts of relevancy, etc., and assembling and analyzing work papers, charts and other complicated tax documents. Present, explain, and verify audit findings as well as make recommendations to reduce tax liabilities and/ or increase tax refund possibilities. Negotiate audit settlements and prepare protests as necessary. Evaluate and advise on purchase and sales transaction taxes with a thorough understanding of tax laws and the business operations and provide training to internal and external stakeholders including operations, customers, vendors, internal audit and other departments and financial personnel. Perform reverse audits to identify and claim potential tax refunds and provide suggestions for improvement to the tax accrual/ payment process. Communicate with taxing jurisdictions, vendors, and other departments on their excise/ sales/ use tax questions and resolve potential liability issues. Work with the Director on tax decisions, determinations and positions based on an in-depth knowledge of the company, industry trends, tax research and changing laws to identify issues and value-add service opportunities. Develop systemic improvements to the Company’s exam processes that enhance efficiency and minimize expense. Understand product taxability, tax resale/ exemption certificate and license rules by jurisdiction and provide tax advice and guidance. Lead, develop and support Indirect Tax audit staff - Support recruiting, staffing, and onboarding processes. Oversee performance management processes (e.g., goal setting, performance evaluation, etc.); completes performance evaluations for direct reports. Oversee time management processes (e.g., time approval, scheduling, etc.). Perform other management responsibilities as appropriate. Assist with the preparation of departmental budget. Model and champions Company’s values and competencies. QUALIFICATIONS: Bachelor's Degree. 5+ years progressive, related indirect tax experience with at least 2-3 years in an indirect tax leadership role. Directly related managerial experience. Foodservice or foodservice distribution industry experience. Experience developing and implementing processes, procedures, systems and or standards. Experience with $10+billion in sales. Excels with the use of personal computer database and spreadsheet applications. IPT CMI (Institute for Professionals in Taxation) or CPA preferred. Experience with SAP preferred. Experience or proficiency with Sabrix or other transaction tax calculation systems preferred. Demonstrated ability to perform in-depth analysis in order to provide tax benefits through transaction planning.  Excellent interpersonal, communication (oral, written and listening), analytical and research skills. Ability to prepare reports and present ideas clearly and concisely to auditors and all levels of the organization both orally and written. Excellent organizational skills. Relies on experience and judgment to plan and accomplish goals. Ability to plan and carry out assigned projects, resolve most of the conflicts, coordinate work with others and interpret policies on own initiative.  Ability to create and troubleshoot rules within transaction tax calculation systems. Ability to independently and proactively resolve problems within established parameters.  Ability to exercise considerable judgment and discretion in establishing and maintaining good working relationships with both internal and external clients. Ability to champion and model organizational values and competencies. To apply, https://career4.successfactors.com/sfcareer/jobreqcareer?jobId=49182&company=C0000167686P. Date Posted: 9/29/2017 (IPT2211)   

Senior Tax Analyst Oil and Gas Content Research (Houston, Texas) - Monitor and update multiple tax data systems covering sales/use tax, business occupation tax and other special indirect taxes for U.S. jurisdictions related to upstream, midstream and downstream oil and gas sectors. Responsible for updating data systems including rates, product rules and tax calculation accuracy. Review and analyze test cases for tax scenarios. Job Responsibilities & Duties:  Research, monitor, analyse indirect tax legislation/regulations and assess impact for any changes to ONESOURCE products. Gather and validate tax forms, rates and rules relevant to applicable indirect taxes and prepare supporting documentation for ONESOURCE products where required. Prepare all necessary documentation supporting any changes to ONESOURCE and archive them per standard internal procedures. Review and sign-off documents prepared by tax analysts.  Communicate and correspond with state and local tax authorities while fostering and maintaining professional relationships with them. Provide recommendations on a wide variety of oil and gas indirect tax issues and communicate such recommendations in an understandable manner.  Participate in strategic initiatives for tax research operations, including: Extending the product coverage or enhancing functionality. Identifying new features and tax content that will benefit customers. Identifying trends and current issues that impact ONESOURCE products. Respond to all client queries on time and in line with service level agreements.  Conduct presentations on areas of tax content responsibility? Provide leadership, mentoring and professional guidance to junior members of the team.  Thomson Reuters provides professionals with the intelligence, technology and human expertise they need to find trusted answers. We enable professionals in the financial and risk, legal, tax and accounting, and media markets to make the decisions that matter most, all powered by the world's most trusted news organization.  Qualifications: Bachelor’s degree in business administration, accounting, finance, taxation or related field or equivalent experience.  Expertise in compliance processes related to indirect taxes and practical experience with preparation and filing of tax returns (ideally garnered from an accountancy firm or in-house environment).  Strong understanding of oil and gas indirect tax principles and knowledge of indirect tax legislation in the United States. Experience with tax research software highly beneficial.  Professional accounting or tax qualification is considered a great asset.  Special skills and knowledge requirements:  Very strong attention to detail and capable of handling multiple tasks.  Ability to work independently and proactively seek opportunities to develop further.  Intermediate to advance software skills (Word, Excel, PowerPoint).  Excellent communication and organizational skills.  Disciplined to consistently meet rigid and recurring deadlines. People management experience and leadership skills beneficial.  Must remain current with up-to-date sales/use, business occupation, motor fuel fees/tax laws, policies, interpretations and trends in the oil and gas industry. Assist with in-depth tax research related to current and/or future oil and gas issues. Develop expertise as a subject matter expert (SME) for the Determination data entry process, product rules and tax calculations.  At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one – collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 50,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Bring your ambition to make a difference. We’ll bring a world of opportunities. As a global business we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. To apply, https://toc.taleo.net/careersection/2/jobdetail.ftl?lang=en&job=jreq087276. Date Posted:9/29/2017 (IPT2210)   

Tax Accountant (Atlanta, Georgia) - BlueLinx Corporation headquartered in Atlanta, Georgia is a leading distributor of building products in North America.  Employing approximately 1,900 people, BlueLinx offers greater than 10,000 products from over 750 suppliers to service approximately 11,500 customers nationwide, including dealers, industrial manufacturers, manufactured housing producers and home improvement retailers.  The company operates its distribution business from sales centers in Atlanta and Denver, and its network of approximately 40 distribution centers.  Additional information about BlueLinx can be found on its website at www.BlueLinxCo.com. We have an immediate opening for a Tax Accountant with 2-5 years of Sales and Use Tax experience.  Property Tax experience is a plus. The accountant will be responsible for providing compliance support, including preparation and review of tax returns and payments.  Job Responsibilities: Prepare multi sales and use tax, property tax and business license returns on a timely and accurate basis. Ensures all tax payments are made in a timely fashion. Track a monthly filing and payment calendar. Performs monthly, quarterly and annual reconciliation. Complies with all internal controls. Complete assigned tax accounting reports (journal entries and account reconciliation, etc.). Respond to inquiries from States and other tax authorities. Responsible for maintenance of tax files. Job Qualifications: Experience with OneSource Sales and Use Tax. Experience with PTMS (Property Tax Management Systems) a plus. Bachelor's degree in Accounting or Finance preferred. A minimum of two - three years of Sales and Use Tax work experience. Excellent verbal and written communication skills.  Strong teamwork and analytical skills, and close attention to detail preferred.  Strong computer skills, including proficiency in Microsoft Excel. Must be a quick learner, self-motivated and self-starter. Ability to work under pressure with tight deadlines. Please email resume to TIFFANY.WILLIAMS@BlueLinxCo.com. Date Posted: 9/26/2017 (IPT2208)   

Supervisor, International Tax Reporting (Memphis, Tennessee) - Hilton Corporate. This position is responsible for preparing and reviewing US GAAP financial accounting and reporting requirements, internal and external, for Non-US Income Taxes.  Position must demonstrate knowledge of 1) US GAAP rules governing accounting of Income Taxes as provided for under ASC 740, and 2) US corporate tax principles.  Knowledge of non-US tax regimes, and US GAAP rules governing the US accounting for non-US operations is preferred but not required. Position must demonstrate the ability to independently perform daily job functions with limited supervision. Position requires awareness of all governmental/lender imposed deadlines, as well as internal deadlines including but not limited to those imposed by corporate accounting for financial reporting, and establishment of a work plan for timely completion. Position will work with a team of tax professionals in the US and in foreign jurisdictions to complete the financial reporting tasks required in the job function. Additional responsibilities include support to the Director, Tax Reporting in achieving timely and accurate department filing and reporting obligations, as well as other tax accounting projects as assigned. Responsibilities: Tax Accounting Activities - Prepare and analyze non-US tax provisions and true-ups. Prepare non-US income tax payable reconciliation and related reporting. Assist with data collection and tax calculation for foreign jurisdictions to meet US GAAP standards. Complete other monthly, quarterly and annual tax accounting and reporting tasks as assigned. Engage in ad-hoc projects as assigned by the Director, Tax Reporting.  Collaborate with resources in the US, UK, and Singapore to accomplish efficient tax reporting processes. Foreign Creditable Taxes Activities - Assist in the preparation of the company's foreign creditable tax position. Maintain IRS exam audit ready support for all creditable taxes. Organizing Activities - Assist in the preparation of GAAP, lender, and internal financial reporting matters for the company as assigned. Follow entity changes across non-US jurisdictions, maintain and update the foreign entity tracker, and communicate impact to US GAAP tax accounting positions to supervisors in a timely manner.  Liaise with foreign offices and service providers to obtain information required for financial reporting.  Collaborate with Tax Reporting, Tax Operations, and Tax Technology personnel to streamline business processes within the tax department. Planning Activities - Assist with research for new transactions, understand the company's planned position for income tax purposes, and account for and document such tax positions consistent with GAAP. Qualifications:Four to five (4 to 5) years of corporate or public accounting experience. Computer proficiency, specifically with MS Excel. Ability to interpret the company's books and records and transactional accounting. General understanding of US GAAP rules. General understanding of the Internal Revenue Code, and demonstrate the ability to apply tax rules to the company's US GAAP financials. Experience with the preparation of US corporate income tax returns, and understand book/tax differences. Working knowledge of balance sheet-focused analysis of deferred tax items. Experience with full tax life cycle, i.e. cash tax calculations, tax provision, return to provision, etc. Ability to research, understand, and document tax technical positions utilizing available research software (i.e. RIA, BNA, and CCH). Ability to initiate collaborative efforts with multiple individuals throughout the organization. Absolute discretion and confidentiality regarding sensitive information. Ability to take initiative to identify, prioritize and implement all elements required to fulfill responsibilities. Strong problem solving skills, and ability to identify and prevent potential problems.  Ability to advocate and implement professional. To apply, http://jobs.hilton.com/job/Supervisor%2C-International-Tax-Reporting/J3K3MK74C7SJHVPCS0W.  Date Posted:9/19/2017 (IPT2206)   

Sales Tax Accountant, Tax Compliance (Memphis, Tennessee) - Hilton is a leading global hospitality company, with a portfolio of 14 world-class brands comprising more than 4,900 properties with over 800,000 rooms in 104 countries and territories. Hilton is dedicated to fulfilling its mission to be the world’s most hospitable company by delivering exceptional experiences – every hotel, every guest, every time. The company's portfolio includes Hilton Hotels & Resorts, Waldorf Astoria Hotels & Resorts, Conrad Hotels & Resorts, Canopy by Hilton, Curio - A Collection by Hilton, DoubleTree by Hilton, Tapestry Collection by Hilton, Embassy Suites by Hilton, Hilton Garden Inn, Hampton by Hilton, Tru by Hilton, Homewood Suites by Hilton, Home2 Suites by Hilton and Hilton Grand Vacations. The company also manages an award-winning customer loyalty program, Hilton Honors.  If you appreciate the impact global travel can have on the world and know how to offer an exceptional hospitality experience, you may be just the person we are looking for to work as a Hilton Team Member. RESPONSIBILITIES: The Sales Tax Accountant – Tax Compliance will be responsible for administrating, preparing, reviewing and analyzing sales, use and transient occupancy tax returns. The Sales Tax Accountant will assist with research, audits and planning projects. Responsible for administrating, preparing and filing sales, use, occupancy, telephone and liquor tax returns for owned and/or managed hotels. Analyze sales, use, occupancy, telephone and liquor tax returns and notify hotel finance and property of any abnormalities. Keep accurate tax rate schedules for all assigned properties and timely notify finance and property of any changes. Maintain jurisdiction files for assigned properties following state and local law. Responsible for the monthly review of assigned properties claimed room exemptions with the responsibility of accepting or rejecting exemptions to comply with laws and rules. Respond to requests for tax information by internal customers and taxing authorities; resolving compliance issues with taxing authorities. Interface with corporate hotel accountants and hotel location Team Members. Maintain a tax calendar with due dates, registration numbers, database, etc. that will ensure all returns are filed in a timely manner. Assist as needed with research and audits. Assist with the maintenance of the tax return system making corrections and updates on monthly basis in order to stay current with all law changes, rate changes, etc. Aid with the tax registrations, business licenses and liquor license registrations. Help develop and improve methods of filing tax returns and maintenance of tax department files. Assist in performing “self-audits” of hotel properties. Ability to exercise judgment in evaluating situations and making sound decisions. Ability to work well under pressure an effectively handle multiple, concurrent demands and appropriately prioritize responsibilities. Excellent verbal and written communications skills. Professional demeanor and ability to work well in a team environment. QUALIFICATIONS: BA/BS Bachelor’s Degree. A minimum of three (3) years of general ledger account experience. A minimum of one (1) year of tax experience. A minimum of one (1) year of experience working with PeopleSoft Financials or similar computerized financial systems. Knowledge of multi-state sales and lodging taxes. Ability to analyze and interpret financial data. Basic understanding of complex computerized financial systems. Knowledge of various computer programs, PeopleSoft, Word, Excel, PowerPoint, and tax compliance software. It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: MA/MS Master’s Degree. A minimum of three (3) years of professional experience.  A minimum of two (2) years of sales tax experience. A minimum of one (1) year of multi-state sales, use and lodging tax experience. Certified Public Accountant (CPA). Membership in the Institute of Professionals in Taxation. To apply, http://jobs.hilton.com/job/Sales-Tax-Accountant-%E2%80%93-Tax-Compliance/J3F30F6VS5TP2PL1CF8. Date Posted: 9/19/2017 (IPT2204)