Value Added Tax Positions Available

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

Supervisor Senior Accountant Tax (Alpharetta, Georgia) -  
Amec Foster Wheeler Environment & Infrastructure a Supervisor Senior Accountant (Tax) to support the Indirect Tax Manager in the coordination of the company’s general accounting activities to ensure the timely and accurate delivery of financial information and non-income tax reporting.  Specific tax reporting responsibilities include: US Sales and Use tax, Gross Receipts tax, US Personal Property tax, International VAT, Unclaimed Property and US Business Licenses. Key Responsibilities: Supervise, support and mentor tax staff. Review of Sales and use tax, Business Property tax, Canada GST and business license tax filings. Analysis of VAT accounts & various withholding accounts to ensure accurate reporting by outside consultants. Support & manage the completion of state, provincial and local tax audits. Oversee month end close functions to include review of account reconciliations, journal entries and account analysis. Research tax statutes to determine taxability of projects, services & purchases. Documenting and implementing procedures necessary to maintain and improve internal controls. General support to Indirect Tax Manager. Skills/Qualifications: Bachelor Degree in Accounting, Finance or Business Administration and a minimum of 7 years of Multi-State & Local Tax experience in a dynamic / changing organization. Strong knowledge of accounting and tax principles (thorough understanding of G / L account reconciliation and other accounting processes). Thorough understanding of State, Local and Provincial tax filing requirements for US and Canada. Familiarity with European VAT. Strong initiative and follow-up. Positive attitude and a willingness to take on new tasks. High level of computer literacy is required with particular emphasis on Microsoft applications (Word, Excel, Access and PowerPoint). Past experience in a professional service organization (e.g., engineering and consulting) is preferred but not required. CMI, MTAX, CPA or CPA candidate is preferred but not required. Position will require periodic overtime, particularly during 1st and 4th quarters. Apply on our website at the following link - https://amecfw-usexternal.icims.com/jobs/15876/job.  Date Posted: 2/14/2017 (IPT2084)

Senior Analyst Tax (East Chicago, Indiana) - ArcelorMittal USA is part of ArcelorMittal, the world’s leading steel and mining company. Guided by a philosophy to produce safe, sustainable steel, we are a leading supplier of quality steel products in major North American markets including automotive, construction, pipe and tube, appliance, container and machinery. ArcelorMittal USA employs more than 20,000 people at 27 operations across the United States. The company is looking to recruit and hire the best future leaders in Finance as ArcelorMittal continues to grow. There is an immediate opportunity for a Sr. Analyst in our USA Finance department. Our objective is to provide opportunities for professional growth while maintaining work-life balance.  We are looking for an individual who is committed to contribute to goal achievement in a positive and proactive working environment. The Transaction Tax Analyst will work closely with the State and Local Tax group leadership to manage the transaction tax obligations for various ArcelorMittal USA plants.  Essential Functions: Review use tax returns prepared by plant personnel for the various states where ArcelorMittal has sales and use tax obligations. This requires a thorough knowledge of the governing state laws. Manage tax audits and appeals, including preparing responses to information/document requests, and coordinating assistance of outside tax advisors/consultants in the areas of sales and use tax, VAT and GST/HST. Identifying and implementing process improvements for those plants required to complete and submit transaction tax returns. Maintaining, modifying, improving and monitoring compliance with Tax Department systems and processes to ensure compliance with the internal control requirements. Employ statistical analysis as it pertains to stratification for projection of audit results. Developing and implementing tax strategies and conducting research and analysis on specific issues related to transaction taxes. Acquiring and expanding knowledge in transaction tax policies and procedures in jurisdictions where ArcelorMittal USA has transaction tax obligations. Other ad hoc requests as needed. Minimum Requirements: Bachelor's degree in Accounting, Finance, or Business Administration. 3 to 5 years of corporate-level professional experience in use taxes including audit and appeal activities. Strong technical, organizational, analytical, communication, and learning skills. Full understanding of Microsoft office suites. Preferred Requirements: Master’s degree in Accounting, Finance, Business Administration, or Taxation. CMI (from IPT), CPA, or CMA Certifications. GST/HST and/or VAT experience. Tax research and planning experience. Financial or managerial accounting experience. Steel industry or heavy manufacturing experience. Property tax experience. To apply, http://www.usa.arcelormittal.com/  - People and Careers - Job Opportunities. For questions regarding this job posting or how to apply, please contact Alissa Rosario, Process Manager - Human Resources, at alissa.rosario@arcelormittal.com. Date Posted: 1/20/2017 (IPT2072)