Sales Tax Positions Available

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


Indirect Tax Supervisor (Fort Worth, Texas) - The Indirect Tax Compliance Supervisor is responsible for researching issues, monitoring legislative updates and keeping their direct supervisor aware of any changes or issues that impact US and/or Canada indirect taxes reporting compliance. Responsible for timely response of internal and external inquiries related to sales, use and motor vehicle tax rates and tax base.  The position will have a thorough understanding of and manage the sales, uses and motor vehicle tax filing process.  The position will have an understanding of and adhere to internal control procedures.  Responsibilities: Prepare, cause to be prepared and/or review indirect tax returns to ensure timely filing and payment for various GM Financial entities. Communicate sales/use/motor vehicle legislative updates relating to indirect tax compliance. Review taxability charts related to leasing of motor vehicles. Respond to sales/use/motor vehicle tax questions from taxing jurisdiction and respond in a timely manner to resolve issues. Review samples of sales/use/motor vehicle tax leases to ensure proper tax compliance. Supervise the work of others in the indirect tax group. Reconcile Tax Accounts. Qualifications: Knowledge of GAAP reporting for FAS 5. Sarbanes-Oxley compliance. Strong knowledge of Canadian Vat Tax. Proficient with computer technology. Advanced knowledge of Microsoft Excel and Access. Certified Public Accountant or comparable foreign designation preferred. Leasing and automotive finance industry. Vertex L, M or O series. Knowledge of leasing portfolios systems (Leasemaster or Infolease). Proficient with Oracle. Ability to analyze current processes and suggest improvements or efficiencies. Ability to document and identify tax issues in complex transactions and processes. Excellent attention to detail. Strong research skills and experience with research software. Ability to learn and use new technology. Must be able to work closely with others. Advanced analytical and mathematical skills. Excellent written and oral communication skills. Ability to prioritize and meet deadlines. Must stay abreast of technical tax issues while seeking ways to enhance the tax process. Supervision/Management skills. Ability to manage multiple projects simultaneously. Bachelor’s Degree in Accounting or related field required. 7-10 years sales tax experience preferably in a Corporate Tax Department, Big 4 experience preferred. CPA certification preferred. Auto leasing industry experience preferred. Occasional overtime or split shifts may be required; Subject to stressful situations; normal office environment; Fast-paced office environment; Strong focus on providing quality service to internal and external customers; Flexible schedule with possibility of working long hours; Limited travel may be required to support business needs; Must be able to deal with stressful office conditions while troubleshooting problems. Link to ApplyDate Posted: 10/11/2018 (IPT2381)

Indirect Tax Supervisor (Fort Worth, Texas) - The Indirect Tax Compliance Supervisor is responsible for researching issues, monitoring legislative updates and keeping their direct supervisor aware of any changes or issues that impact US and/or Canada indirect taxes reporting compliance. Responsible for timely response of internal and external inquiries related to sales, use and motor vehicle tax rates and tax base.  The position will have a thorough understanding of and manage the sales, uses and motor vehicle tax filing process.  The position will have an understanding of and adhere to internal control procedures.  Responsibilities: Prepare, cause to be prepared and/or review indirect tax returns to ensure timely filing and payment for various GM Financial entities. Communicate sales/use/motor vehicle legislative updates relating to indirect tax compliance. Review taxability charts related to leasing of motor vehicles. Respond to sales/use/motor vehicle tax questions from taxing jurisdiction and respond in a timely manner to resolve issues. Review samples of sales/use/motor vehicle tax leases to ensure proper tax compliance. Supervise the work of others in the indirect tax group. Reconcile Tax Accounts. Qualifications: Knowledge of GAAP reporting for FAS 5. Sarbanes-Oxley compliance. Strong knowledge of Canadian Vat Tax. Proficient with computer technology. Advanced knowledge of Microsoft Excel and Access. Certified Public Accountant or comparable foreign designation preferred. Leasing and automotive finance industry. Vertex L, M or O series. Knowledge of leasing portfolios systems (Leasemaster or Infolease). Proficient with Oracle. Ability to analyze current processes and suggest improvements or efficiencies. Ability to document and identify tax issues in complex transactions and processes. Excellent attention to detail. Strong research skills and experience with research software. Ability to learn and use new technology. Must be able to work closely with others. Advanced analytical and mathematical skills. Excellent written and oral communication skills. Ability to prioritize and meet deadlines. Must stay abreast of technical tax issues while seeking ways to enhance the tax process. Supervision/Management skills. Ability to manage multiple projects simultaneously. Bachelor’s Degree in Accounting or related field required. 7-10 years sales tax experience preferably in a Corporate Tax Department, Big 4 experience preferred. CPA certification preferred. Auto leasing industry experience preferred. Occasional overtime or split shifts may be required; Subject to stressful situations; normal office environment; Fast-paced office environment; Strong focus on providing quality service to internal and external customers; Flexible schedule with possibility of working long hours; Limited travel may be required to support business needs; Must be able to deal with stressful office conditions while troubleshooting problems. Link to ApplyDate Posted: 10/11/2018 (IPT2381)

Manager Indirect Tax Research and Planning (Richfield, Minnesota) - Tax Specialty: Sales Tax. Best Buy is seeking an experienced, talented tax professional to join its indirect tax team.  This in an exciting time at Best Buy as the company enables its Best Buy 2020 transformation and growth strategy.  The successful candidate will join a talented, professional Fortune 100 tax team that is directly engaged in enabling these strategies and helping the company achieve its purpose to enrich customers’ lives through technology and grow the company by expanding what we sell and evolving how we sell.  The Manager, Indirect Tax will perform advanced tax research and analysis to ensure the accurate taxation of product and service offerings for all Best Buy companies. The Manager, Indirect Tax will also assist in advising the Best Buy enterprise on indirect tax matters and in developing and executing effective tax strategies. Responsibilities will include: Performing multistate sales, use, and excise tax research. Performing multistate telecommunications taxes and regulatory fees research.  Maintaining and updating taxability matrices for all Best Buy companies. Reviewing new product and service offerings to ensure proper tax treatment. Monitoring legislative and regulatory changes and communicating and coordinating with internal and external groups to ensure compliance with changes impacting Best Buy. Partnering with business development teams to provide accurate and timely indirect tax advice. Assisting with special tax projects as needed. Basic Qualifications: Obtained or actively pursuing one or more of the following: Juris Doctorate (J.D.), Masters in Taxation, MBA, or CPA certification (active or inactive). Bachelor's degree in accounting, finance, or business administration. Five or more years’ experience researching or advising on multistate indirect tax issues. Preferred Qualifications: Strong analytical skills and extensive multistate technical tax experience. Demonstrated ability to translate and communicate complex or difficult tax concepts to others in a plain and understandable manner. High level of proficiency with web-based tax research platforms. Demonstrated excellent communication (oral and written), interpersonal, and advocacy skills to interface with and influence stakeholders in the company. Demonstrated ability to establish strong, credible, cross-functional working relationships in a fast-paced, collaborative corporate culture. Three plus years’ experience working with governmental agencies or industry groups to review, develop, or shape tax legislation and policy. High level of ethics, integrity, judgment, discretion, and confidentiality. To apply, http://www.bestbuy-jobs.com/job-detail/?id=649205BRDate Posted: 10/11/2018 (IPT2380)

Sr Tax Analyst (Juno Beach, Florida) - NextEra Energy Resources is one of the largest wholesale generators of electric power and renewable energy from the wind and sun in North America. We are seeking a Tax Professional to join the Indirect Tax Team, which will have a heavy focus on sales and use taxes.  The Senior Indirect Tax Analyst will handle all aspects of NextEra’s State and Local Indirect Tax practice and will prepare domestic sales and use tax and Canadian tax returns, perform account reconciliations, review contracts, and perform tax research.  Additionally, this individual will manage sales and use tax audits from start to final resolution; communicate with tax authorities, customers, vendors, and internal customers regarding sales tax issues.  There may also be occasions to manage projects with third party consultants and respond to internal and external customer inquiries. This position will help ensure that NextEra Energy, Inc. remains “Best in Class” with regard to the quality and efficiency of our indirect tax compliance process. This job includes responsibility for more complex projects associated with the maintenance of tax records and the preparation of all, or specifically-assigned, complex state and local indirect tax returns, which would include tax research, systems support and audit support.  Employees in this role may provide functional advice or training to less-experienced team members.  This individual will have a bend toward technology, automation, and efficiency of processes and systems.  Six Sigma training, prior implementations of software systems, use of Robotic Process Automation (RPA) software, etc. are a priority. Job Duties & Responsibilities: Prepare complex, monthly US sales and use tax, excise tax, gross receipts, GST/HST, VAT returns and possibly other indirect tax returns. Perform and document complex tax research, analyze complex tax issues, assess taxability of new products and transactions, nexus issues, and implication of new tax laws using tax research tools and state websites.  This would include the preparation of written technical memoranda, requests for private letter rulings from state Departments of Revenue, matrices, and other technical analysis. Utilize existing audit experience and knowledge to develop and implement audit strategies and procedures. Provide transaction tax support for new construction, development, and M&A transactions. Deliver value-added services that maximize savings and minimize exposure through reverse audit opportunities.  Develop tax matrices, support due diligence efforts, analyze various transactions for accuracy, and identify/support legislative initiatives. Help maintain the tax determination software by conducting tests, perform updates, identify issues and provide recommendations.  Upon approval of recommendations, support the configuration and testing of changes. Performs other job-related duties as assigned. Required Qualifications:  Bachelor’s degree in Accounting or related field.  CMI, CPA or Master’s degree a plus. Qualified candidates will have a minimum of 5 years of experience in the area of sales and use tax research, audit defense, and technical transaction tax experience - in either a consulting firm environment, government, corporate environment, or a combination of each. Familiarity with RIA, CCH, SAP, Sabrix/Vertex/Taxware, MS Office software, including strong Excel computation skills, and the ability to understand tax software workflow and learn applicable software applications used in the tax department will be required. Preferred Qualifications: Certified Public Accountant (CPA) or CMI. Master's - Accounting/Finance. Send resume to Amanda.Ruis@nexteraenergy.comDate Posted: 10/11/2018 (IPT2379)

Sr. Indirect Tax Specialist (Scottsdale, Arizona) - Katerra is an end-to-end construction and building services company transforming property development, design, and construction from start to finish. We are building an entirely new kind of company that brings together expertise in design, technology, material sourcing, manufacturing, and construction as a single integrated offering. With this unique approach, we have the opportunity to design and build beyond compromise. Beautiful, efficient, sustainable–we can do it all. The era of design concessions is over. At Katerra, we lead from every seat. Our ideal team members are self-starters that embrace ambiguity, think big, and bring their own uncompromising standards of excellence.  The Sr. Indirect Tax Specialist will ensure timeliness and accuracy of indirect tax returns for State and Local jurisdictions within the United States through preparation of returns, payment requests, and supporting analytic reports and reconciliations. Obtain and maintain State & Local indirect tax account registrations and ERP systems are programmed to calculate tax at the appropriate rates. Key Responsibilities: Assist with the monthly indirect tax filings including Sales and Use Taxes, Property Taxes, Business and Occupation Taxes, Gross Receipts Taxes and Canada GST/HST and PST returns. Work with outsource vendor preparation of tax returns, including reconciliation to G/L, return review and funding requests. Administering tax exemption certificate management program. File annual and quarterly reports for the FCC and State Regulatory authorities. Obtain business licenses and related tax registrations and renewals. Maintain Tax Calendar. Provide support for audits. Review, research and approve tax coding assigned to new products. Provide tax information as requested by Accounting, Sales Ops, and customers. Ensure compliance with indirect tax laws and regulations by monitoring industry guidance on law changes, new rulings/interpretations. Review monthly updates to tax software.  Implement processes for indirect tax. Research and generate state and local tax accruals and tax planning opportunities. Qualifications: Bachelor’s Degree in Accounting or Finance required. 8+ years tax experience in a multi-state environment with solid sales tax concepts and laws required. Must be detail-oriented, organized and self-motivated, and able to work independently. Strong analytical / problem solving skills with demonstrated understanding of complex tax concepts. Strong research skills, coupled with great written and verbal communication skills are a must, including the ability to communicate with non-tax people on indirect tax issues. Proficient in tax research tools (i.e. CCH, RIA) and Microsoft products (Word, Excel, Google Docs).  Working knowledge of Avalara and SAP a plus. Canada GST/HST and PST experience a plus. Link to apply https://grnh.se/624f46cd2 Date Posted: 10/11/2018 (IPT2378)

Tax Senior Manager Indirect Sales/Use Tax (Houston, Texas) - Originally founded in 1950, Weaver currently has approximately 650 employees in nine U.S. locations. The firm has seven Texas offices in Austin, Conroe, Dallas, Fort Worth, Houston, Midland and San Antonio, as well as offices in Los Angeles and New York. Weaver is ranked the largest independent accounting firm in the Southwest by Accounting Today magazine. The firm is also ranked #38 among the top 50 accounting firms in the United States by INSIDE Public Accounting , #40 among the top 100 firms according to Accounting Today and currently sits on the 2017 IPA Best of the Best public accounting firms list. Weaver serves a broad range of clients including large national and international companies, public and privately-held businesses, nonprofit organizations and governmental entities. In addition to traditional assurance and tax services, Weaver also provides numerous advisory services, including risk advisory; financial advisory; IT advisory; forensic accounting; litigation support; international; property tax; state and local tax; and wealth management services. We currently have a career opportunity for a Senior Manager in our State and Local Tax practice to join our Indirect Tax team.  As an Indirect Senior Tax Manager you will work on multiple and challenging tax engagements and contribute to the delivery of innovative sales and use tax planning opportunities for our diverse set of clients in various industry sectors. You will work directly with our clients, have access to an elite group of specialists, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your role and career.  This position offers excellent opportunities for teaming, leadership, and career advancement to the right candidate. Weaver’s Indirect Tax Practice provides the knowledge, experience, resources, and processes to bridge the gap between what is expected of a company’s tax department and its current capacity.  In addition to having depth of technical knowledge and experience, our professionals are knowledgeable about the business challenges companies are facing and how those challenges affect a company’s state and local tax position. Essential Duties and Responsibilities include the following: Maintaining and developing strong client relationships on various state and local indirect tax consulting/compliance engagements. Develop and deliver quality tax planning approaches with timely and responsive services and work products that meet and/or exceed client expectations. Act as a trusted business advisor to clients on a variety of state and local indirect tax issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Manage engagement profitability, billings to clients, and all engagement team resources. Draft and present new proposals to new and existing clients. Provide leadership, counseling, and career guidance for the development and motivation of the engagement team. Travel may be required. Trips may be required with minimal notice. Requirements include the following: Requires at least eight (8+) years of related work experience, preferably within the Big 4 or an equivalent firm or industry. Solid understanding and experience with state and local indirect tax compliance, tax planning, tax analysis, and tax research. Proven ability to grow and manage a book of business and a solid reputation as a subject matter expert within state and local indirect tax (sales & use and excise tax) Bachelor’s degree in accounting, finance or other business related field. CPA certification, CMI, Member of the Bar, or other industry credential. Excellent managerial, organizational, and verbal/written communication skills. To apply, https://chj.tbe.taleo.net/chj05/ats/careers/requisition.jsp?org=WEAVERANDTIDWELL&cws=1&rid=1784 or send resume to Nelly Zapata @ nelly.zapata@weaver.com. Date Posted: 10/11/2018 (IPT2377)

Senior Sales and Use Tax Accountant (Greeley, Colorado) - JBS is seeking a Sr. Sales & Use Tax Accountant to join our growing tax department.  This position is located at our Corporate Headquarters in Greeley, Colorado. The position will be responsible for all aspects of state and local sales & use tax, including the preparation of the multi-state sales and use tax returns, analyzing transaction level detail, conducting audit defense, account reconciliation and tax related accounting.  The individual must be detail oriented and able to meet internal and external deadlines. Responsibilities: Funcion as a lead accountant in all areas of sales and use tax. Review and prepare account reconciliations. General ledger analysis and preparation or review of journal entries. Perform queries and reports from SAP and Vertex. Review or prepare multi-state sales and use tax returns, including payment requests. Lead accountant on sales and use tax audits. Assist with providing documentation to independent auditor. Assist in gathering information, answering inquires and working with outside consultants regarding sales and use tax. Communicate with Company operating units regarding sales/use tax accruals, payments and returns. Lead and mentor other team members. Handle notices and communications from tax authorities. Perform research related to new tax laws and/or tax planning projects. Complete special tax projects assigned by the tax manager and/or head of tax. Experience/Education: BS in Accounting, Finance or Business. 4 - 6+ years of relevant tax experience in public accounting or a large corporation. Vertex experience a plus. SAP or large ERP experience a plus. CPA, CMI or other relevant certification a plus. Strong technical tax skills. Strong analytical, problem solving, and accounting skills. Strong ledger and account reconciliation experience. Previous experience as a team lead or supervisor preferred. Detail oriented and deadline driven. Excellent written and verbal communication skills. Must be able to work with little or no supervision. Strong proficiency with Microsoft Excel, Access and other Office Products. Must be able to communicate with all levels of employees and management. Must be able to meet internal and external deadlines. EOE/M/F/Vet/Disabled. Candidates should apply via this link: https://app.jobvite.com/j?cj=oQQe8fwM&s=IPT. Date Posted: 9/27/2018 (IPT2375)

Sales Tax Accountant (Memphis, Tennessee) - Hilton’s Finance team is responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. Within Finance, Hilton Accounting and Finance Services (HAFS) manages the finance and accounting functions, both on property and at Corporate, allowing us to develop scalable, global financial processes. Our finance Centers of Excellence provides Hilton Team Members the chance for challenging career growth across a wide spectrum of critical financial functions.  What will I be doing? As the Sales Tax Accountant, the team will lean on your deep understanding of Tax and analytical skills to administer, prepare, review and analyze sales, use and transient occupancy tax returns. You will have the opportunity to tap into your dynamic business insight as you assist with research, audits and planning projects. More specifically, you will: Administer, prepare and file sales, use, occupancy, telephone and liquor tax returns for owned and/or managed hotels and utilize interpersonal skills in order to 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. Complete 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. Build and maintain a strong partnership with corporate hotel accountants and hotel location personnel. Maintain a dedicated tax calendar with due dates, registration numbers, database, etc. that will ensure all returns are filed timely. Help develop and improve methods of filing tax returns and maintenance of tax department files. Assist in performing “self-audits” of hotel properties. Support with maintenance of the tax return system making corrections and updates on a monthly basis in order to stay current with all law changes, rate changes, etc.
Further, success in this role will demonstrate itself through the following attributes and skills: Good judgment in evaluating situations and making sound decisions. Expertise in analyzing and interpreting financial data. Aptitude for working well under pressure while effectively handling multiple, concurrent demands and appropriately prioritizing responsibilities. Excellent verbal and written communications skills. Professional demeanor and excitement for working with others as a team. BA/BS Bachelor’s Degree. Three (3) years of general ledger account experience. One (1) year of professional tax experience. One (1) year working with computerized financial systems such as PeopleSoft Financials. Knowledge of tax compliance software. Knowledge of multi-state sales & lodging taxes. Knowledge of Microsoft Suite including Word, Excel and PowerPoint. MA/MS Master’s Degree. Two (2) years of professional tax experience. Certified Public Accountant (CPA). Send resume to Emily.Roberts.contractor@Hilton.com. Date Posted: 9/27/2018 (IPT2374)

Manager of Indirect Taxes (Cary, North Carolina) - Responsible for transaction and property tax aspects of US ABB and subsidiaries’ operations, including transactional (sales, use, gross receipts, VAT, GST/HST) tax compliance, planning, property tax efforts, state and local tax audits and tax accounting. RESPONSIBILITIES: Typical duties/responsibilities may include, but are not limited to, the following: State and local transactional and large site property tax compliance management, Manage large scale state and local transactional and property tax audits, Subject matter expert/partner to the businesses on U.S. transactional and property tax issues, Monitor, assess and communicate tax legislation and regulatory developments to optimize the company’s tax position, Work with business controllers to provide tax services, including presentations and training, on business planning, transactional structuring, transactional and property taxes, Responsible for Sarbanes-Oxley and FAS5 reporting requirements for ABB and subsidiaries, Tax Engines and Compliance Planning leading the integration of multiple tax engines/exemption certificate programs on different ERP’s on to a unified platform, Manage the successful migration of indirect tax compliance activities to an internal global business services hub, Mergers and Acquisitions/Planning, Analyses and provide tax advice regarding structuring and implementation of tax software for acquisitions and dispositions of companies, Lead U.S. transactional tax aspects of acquired company integration efforts, Ensure that the relationships between USABB companies and their non-US affiliates are tax efficient in the context of proposed transactions and current and anticipated ABB tax postures, Negotiate state and local tax incentives for ABB and subsidiaries, Researches taxability of most complicated product and service offerings for ABB and subsidiaries, Manages tax software agreements, implementations and updates.  QUALIFICATIONS: Minimum requirements include a Bachelor’s Degree in Business, Accounting, Management, or Finance or significant accounting coursework coupled with at least eight (8) years of experience in Sales & Use tax. Experience, ideally within a multinational organization. Preferred qualifications include: Excellent computer systems skills including MS Office software,  Strong organizational and project leadership skills especially in tax engine and compliance migration efforts, Considerable transactional & property tax experience with large multi-national organization, sales/use/VAT/GST/property tax audits, Strong research analytical, verbal and writing communication skills, including ability to explain and apply technical tax rules/laws to business owners and customers. SAP, Sabrix and/or Vertex experience. Advanced degree and/or certification such as CMI or CPA, Experience with large scale compliance transitioning. To apply, https://xe-i-glgz501p.xe.abb.com/jobsearch_internal/index.html?intmode=int#/posting/US66521856_I1. Date Posted: 9/27/2018 (IPT2373)

Director US Indirect Tax (Eagan, Minnesota) - Thomson Reuters. Primary Responsibilities: Oversee all aspects of US indirect taxes, including compliance and audits. Report into Global Head of Indirect Tax. Manage a team of Indirect Tax professionals. Manage US Indirect Tax team objectives and performance. Provide career development opportunities, develop succession plans. Create and provide indirect tax advice to corporate leadership, business units and operations personnel. Establish methods and procedures to assess, quantify and manage indirect tax risks and keep management fully informed. Minimize indirect taxes for the corporation while complying with applicable state and local statutes and regulations. Participate with other Directors to establish US strategic plans and objectives as they fit into the global environment Provide timely and accurate due diligence information to acquisition and disposal teams. Oversee the identification of audit exposures and communicate with indirect tax managers for corrective action. Oversee the performance of pre-audits of high-risk, high-revenue jurisdictions to identify exposures ahead of official audits. Oversee the preparation of monthly or quarterly reserve schedules and communicate to the business finance and Controllership teams. Provide support to finance teams as it relates to indirect tax risk planning. Minimum Qualifications: Bachelor’s degree required, Master’s degree preferred. CPA or CMI certification preferred. Minimum 10 years of progressively responsible senior Indirect Tax experience in a large global corporation or national accounting firm.  Big 4 experience preferred. Experience with various sales tax software engines and their required configurations. Excellent communication skills at all levels of management. For more details and to apply go to https://thomsonreuters.wd5.myworkdayjobs.com/External_Career_Site/job/USA-Eagan-610-Opperman-Dr/Director---US-Indirect-Tax--F-R_JREQ111280.  Date Posted: 9/25/2018 (IPT2371)  

Sales and Use Tax Accountant (Greeley, Colorado) - JBS is seeking a Sales & Use Tax Accountant to join our growing tax department.  This position is located at our Corporate Headquarters in Greeley, Colorado.  The position will be responsible for all aspects of state and local sales & use tax, including the preparation of the multi-state sales and use tax returns, analyzing transaction level detail, conducting audit defense, and a completing tax related accounting.  The individual must be detail oriented and able to meet tax deadlines. Responsibilities: Lead accountant in all areas of sales and use tax. Review and prepare account reconciliations. General ledger analysis and preparation or review of journal entries. Perform queries and reports from SAP and Vertex. Review or prepare multi-state sales and use tax returns, including payment requests. Lead accountant on sales and use tax audits. Assist with providing documentation to independent auditor. Assist in gathering information, answering inquires and working with outside consultants regarding sales and use tax. Communicate with Company operating units regarding sales/use tax accruals, payments and returns. Handle notices and communications from tax authorities. Perform research related to new tax laws and/or tax planning projects. Complete special tax projects assigned by the tax manager and/or head of tax. Experience/Education: BS in Accounting, Finance or Business. 4 - 6+ years of relevant tax experience in public accounting or a large corporation. Vertex experience a plus. SAP experience a plus. CPA, CMI or other relevant certification a plus. Strong technical tax skills. Strong analytical, problem solving, and accounting skills. Strong ledger and account reconciliation experience. Detail oriented and deadline driven. Excellent written and verbal communication skills. Must be able to work with little or no supervision. Strong proficiency with Microsoft Excel, Access and other Office Products. Must be able to communicate with all levels of employees and management. Must be able to meet internal and external deadlines. Candidates should apply via this link: https://app.jobvite.com/j?cj=o8zU7fws&s=IPT. Date Posted: 9/25/2018 (IPT2370)    

Senior Associate Indirect Tax, Sales/Use/Property (Denver, Colorado) – ENVESTNET. Duties and Responsibilities: Assist with the sales, use and property tax function to ensure compliance with the various taxing jurisdictions in which the Corporation operates. Analyze and manipulate large data sets to accurately classify the company’s revenues for taxability determinations and calculations. Calculate quarterly and annual ASC450 indirect tax reserves as needed. Statutory research and monitoring of legislative changes that may impact the Corporation’s taxability determinations. Review contracts for indirect tax consequences. Coordinate data requests between internal departments and external tax consultants. Strict adherence to the Corporation’s internal control environment. May assist with the preparation of sales, use, property and other indirect tax filings. Assist with sales tax audits and other indirect tax controversy items that arise. Assist the Indirect Tax Manager with other special projects/duties as needed. Education and Experience Required: 3+ years of relevant sales/use tax experience in Big 4 and/or corporate tax department (public company preferred). Expert level Excel skills and demonstrated ability to manipulate large, complex data sets. Experience with state and local tax GAAP including journal entries and related SOX/internal control considerations. Excellent written and verbal communication skills. Self-starter attitude with minimal instruction needed to get things done. Software and/or financial services industry experience preferred. B.S. in Finance, Accounting or Economics required; Masters in taxation or CPA preferred. Send Resumes/Inquiries to: Jared.Smith@envestnet.com Date Posted: 9/18/2018 (IPT2368)  

Senior Associate Sales and Use Tax (Dallas, Texas) - Our professionals balance analytical skills, deep market insight and independence to deliver solid, defensible analysis and practical advice to our clients. As an organization, we think globally. We create transparency in an opaque world, and we encourage our people to do the same. That means when you take your place on our team, you’ll discover a supportive and collaborative work environment that empowers you to excel. If you’re ready to share your perspective with the world, then you can make a real impact here. This is the Duff & Phelps difference.  Duff & Phelps’ Sales and Use Tax practice currently provides a suite of services including sales and use tax compliance outsourcing. The professionals in our national compliance center utilize industry-leading software and provide in-house check writing capabilities. At Duff & Phelps, your work will help protect, restore and maximize value for our clients. Join us and together we’ll maximize the value of your career. RESPONSIBILITIES: Duff & Phelps is seeking a Senior Associate level candidate to work with our indirect tax team on sales and use tax outsourcing and a variety of state and local tax projects. The primary role encompasses sales and use tax return preparation, research and analysis, including preparation of written memoranda and other analysis as well as assisting with managing large scale tax projects. The ideal candidate will be detail oriented and organized and able to work effectively as part of a larger team or individually, have a collaborative and collegial professional demeanor and possess a strong desire to learn and a natural intellectual curiosity. Other areas of responsibility include: Manage day to day aspects of select sales and use tax compliance projects. Collaborate with and coordinate team members to assist with management of projects. Train and develop junior staff. Oversee retrieval, validation and reconciliation of audit data inputs, Oversee documentation retrieval and organization to support sales and use tax audit defense, Prepare audit submissions, work papers and memorandums, Identify potential tax saving opportunities, Participate in audit negotiation and presentation of data analysis and taxability research, Conduct data analysis and work paper preparation for reverse audit projects to ensure identification and recapture of refund opportunities, Keep up to date with law changes.  REQUIREMENTS: Three plus years’ experience with demonstrated progression of responsibilities in a combination of Tax and/or Information Technology roles, preferably within a corporate tax environment or a combination of experience within a corporate tax environment and a public accounting or consulting firm. An understanding and working knowledge of client’s business and tax systems including Oracle and/or SAP, Microsoft Excel, Word, Access and Tax Software such as Vertex and/or Sabrix. Excellent research and writing skills. Ability to analyze raw data from ERP systems to reconcile to trial balances and sales and use tax returns. Experience working with audits and reverse audits. Knowledge of Microsoft Word, Access, and Excel. Ability to draft filings, such as refund claims, petitions for redetermination, and various other administrative replies. Good organizational skills with a high attention to detail. Excellent communications skills. Requires Bachelor's degree in accounting, finance or a related field. CPA or CMI preferred. Travel Required. Apply Date Posted: 9/17/2018 (IPT2364) 

Indirect Tax Reporting Accountant (Eagan, Minnesota) - The Indirect Tax Reporting Accountant role will be responsible for ensuring the compliance of various Indirect Tax obligations for US and Canada entities. The US indirect tax compliance includes the Business Licenses, Annual Returns, Registrations, Personal Property Tax Returns and other indirect tax filings (Real Estate Tax, Franchise Tax etc.) in addition to managing the exemption certificate process for all US entities. The main activity for the Canadian indirect tax compliance is the filing of sales tax such as General Sales Tax (GST), Harmonized Sales Tax (HST), Quebec Sales Tax (QST) and provincial sales tax. The role requires strong relationship building within the Indirect Tax Reporting Team, as well as with the Indirect Tax Advisory Team, Accounting Controllership and outsourced compliance providers.  The role reports to the Manager of Indirect Tax Reporting and is based in Eagan, Minnesota. Apply Here Date Posted: 9/12/2018 (IPT2355)

Indirect Tax Senior Consultant (Most Deloitte Tax Office Locations) - Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking for sharp Senior Tax Consultants to join our Indirect Tax team who are ready to take on new challenges and join one of the largest Multistate Tax practices in the United States.  As an Indirect Tax Senior Consultant within the Multistate Tax Services group, you will be a valuable member on tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state and local indirect taxation by working on large complex tax projects, have access to exceptional resources, and continue to develop your supervisory/leadership skills. Responsibilities will include: Researching state and local indirect tax legislation and assisting with drafting client responses and memos. Identifying opportunities to improve operational efficiency and streamline work flow. Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Assisting with preparation of client billings and account reconciliations. Assisting with drafting new proposals for new and existing clients. Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department. Performing a detailed technical review of state and local indirect tax returns on select engagements. Deloitte’s Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Required: 3 - 5 years’ experience in state and local indirect tax (sales & use and excise tax). Experience with state and local indirect tax planning, tax research, and tax analysis. Preparation and review experience of state and local indirect tax returns. Bachelor's degree in accounting, finance, or other related field. CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining). Excellent research and writing skills. Excellent presentation and communication skills. Supervisory experience. Preferred: Advanced degree such as Masters of Tax or JD and/or LLM. Previous Big 4 or large CPA firm experience. Interested candidates should respond to:
https://jobs2.deloitte.com/us/en/job/E19NATTSRCKK080-MTS Date Posted: 9/12/2018 (IPT2353)

Indirect Tax Manager (Boston, Chicago, Cincinnati, Dallas, Denver, Houston, Kansas City, McLean  Milwaukee, New York City, Orange County, Parsippany, Philadelphia, Pittsburgh, Sacramento, St. Louis, Tampa) -  Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is ready to take on new challenges and join one of the largest Multistate Tax practices in the United States. As an Indirect Tax Manager within the Multistate Tax Services group, you will provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. You will work directly with the client, manage the tax engagement team, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your role.  Responsibilities will include: Maintaining and developing strong client relationships on various state and local indirect tax consulting/compliance engagements. Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Researching and analyzing a wide range of tax issues and tax implications. Managing engagement workflow, engagement team resources, and engagement billing. Assisting with drafting and presenting new proposals to new and existing clients. Providing leadership, counseling, and career guidance for the development and motivation of the engagement team. Deloitte’s Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Required: 5+ years’ experience in state and local indirect tax (sales & use and excise tax). Bachelor's degree in accounting, finance, or other related field. CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification. Excellent research and writing skills. Excellent presentation and communications skills. Strong management experience. Preferred: Advanced degree such as Masters of Tax, JD, and/or LLM. Previous Big 4 or large CPA firm experience. Interested candidates should respond to: https://jobs2.deloitte.com/us/en/job/E19NATTMGRKK079-MTS.  Date Posted: 9/12/2018 (IPT2352)

Indirect Tax Senior Manager (Dallas, Detroit, Houston, Indianapolis, Minneapolis, Orange County, Sacramento) - Do you enjoy building new client relationships to grow an already existing and successful Indirect Tax practice? Are you ready to make a greater impact on organizations by having the right people on your team to combine tax consulting solutions and innovative technology that align the tax function with business objectives to the additional business you bring in? We are looking for a sharp Senior Tax Manager to join our Indirect Tax team who is ready to assist in growing and maintaining one of the largest multistate tax practices in the United States. As an Indirect Senior Tax Manager within the Multistate Tax Services group, you will identify effective tax solutions for new and existing clients in various industry sectors. You will work directly with the client, have access to an elite group of specialists, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your role and career. Responsibilities will include: Maintaining and developing strong client relationships on various state and local indirect tax consulting/compliance engagements. Identifying client needs and leveraging Deloitte’s range of services and extensive resources to meet those needs and cross-sell among various lines of service. Acting as a trusted business advisor to clients on a variety of state and local indirect tax issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Managing engagement profitability, billings to clients, and engagement team resources. Drafting and presenting new proposals to new and existing clients. Providing leadership, counseling, and career guidance for the development and motivation of the engagement team. Deloitte’s Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Required: 10+ years’ experience in state and local indirect tax (sales & use and excise tax). Proven ability to grow and manage a book of business and a solid reputation as a subject matter expert within state and local indirect tax (sales & use and excise tax). Solid understanding and experience with state and local indirect tax compliance, tax planning, tax analysis, and tax research. Bachelor’s degree in accounting, finance, or other related field. CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification. Excellent research and writing skills. Excellent presentation and communications skills. Solid management experience. Preferred: Advanced degree such as Masters of Tax or JD and/or LLM. Previous Big 4 or large CPA firm experience. Interested candidates should respond to: https://jobs2.deloitte.com/us/en/job/E19NATTSRMKK078-MTS.  Date Posted: 9/12/2018 (IPT2351)

Staff Accountant 2 Transaction Tax and Regulatory (Chicago, Illinois) - Join US Cellular’s accounting and finance team and accept the challenge to grow, contribute and impact the customer experience for millions of wireless customers across the U.S. We are an ambitious, fast-paced team responsible for accounting and operational functions at U.S. Cellular, a technology-based, publicly-traded company on the NYSE This position will be responsible for transaction tax, federal and state regulatory filings along with the filing of business licenses.  This role continually monitors financial control processes and ensuring that accounting transactions are executed in accordance with established standards of internal control. Coordinate and participate in the monthly closing process for assigned area of responsibility. Prepares and reviews regulatory, tax and business license filings. Monitors and understands the telecommunications tax and regulatory environment including Federal Communications Commission (FCC) and the Universal Service Administrative Company (USAC). Analyzes financial reports and records, making accounting and operational improvements. Represents the department on internal initiatives regarding regulatory and tax matters.  Provides technical/functional regulatory expertise within the department. Works with U.S. Cellular customers on regulatory discount program filings as required. Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. Under supervision, performs work that is varied and that may be somewhat difficult in character. Requirements: Bachelor’s degree required. Degree in Accounting, Finance or Business strongly desired. Minimum 2+ years of experience in transaction tax, regulatory compliance or accounting is required. Strong PC literacy skills in a Windows environment with Microsoft Office products (Excel, Access and Word). Strong verbal and written communication skills. Ability to communicate with all levels of management and associates. Apply to Randi.Marino@uscellular.comDate Posted: 9/11/2018 (IPT2347)

Senior Tax Analyst (Plantation, Florida) - Tax Specialty:  Indirect Taxes/Non-Income Taxes. Deutsche Post DHL.  At DHL, people mean the world to us.  We provide challenge and opportunity for personal and professional development with one of the world’s largest leaders in logistics and supply chain solutions. Our purpose as the Logistics Company for the World is to connect people, improving their lives. Position: We are seeking an exceptional candidate to join the Tax Compliance and Accounting Group as a Senior Tax Analyst. This exciting position is in Plantation, Florida. The primary purpose of this role is to prepare and review U.S. sales/use, gross receipts, and personal property tax returns for the US DHL business units. This role also includes any business license compliance requirements for applicable entity locations. The Senior Tax Analyst will work closely with all appropriate stakeholders to handle non-income/operating taxes for their respective entities.  Key Responsibilities: Prepare, review and submit state and local sales and use tax returns to ensure accurate and timely compliance. Assist with property tax compliance including preparing property tax work papers and processing payments.  Prepare and review monthly tax account reconciliations. Research complex tax issues as needed.  Work closely with the audit and planning team to assist in their information gathering and to ensure audit findings are properly incorporated in future compliance filings.  Resolve tax notices.  Perform research and ad hoc reporting for the management team. Identify and implement process improvements.   Assist with tax department process and procedure documentation.  Maintain the indirect tax compliance calendar.  Education and Experience:  Candidate should have a Bachelor’s Degree in Accounting, Advanced Degree preferred, but not required; five plus years of tax experience or combined tax and accounting; tax experience within a large tax department of a major corporation with practical hands-on experience and/or public accounting experience is a plus.  Skills:  Applicant should demonstrate knowledge of state and local sales and use tax laws, regulations, and reporting requirements; proficiency in Microsoft Office especially Excel and Word; familiarity with Vertex, OneSource, and Oracle and SAP a plus; ability to prioritize, multi-task and adhere to tight deadlines; excellent interpersonal and verbal/written communication skills.  DHL is an equal opportunity employer.  Send resume with reference req.60583 to Dale Romick at Dale.Romick@dhl.comDate Posted: 8/24/2018 (IPT2345)

Sr. Sales and Use Tax Accountant (Atlanta, Georgia) - Responsible for assisting with the co-source process of sales and use tax returns, liquor returns, and food and beverage tax returns and preparation and filing of Canada GST/HST returns for the restaurant properties of the Company, payment of and accounting for all related tax liabilities, maintenance of related tax records and files and assisting with the handling of audits. The overall objective of this position is to ensure compliance with all applicable state, local and foreign tax requirements while minimizing the sales and use tax burden for the Company. RESPONSIBILITIES: Compliance. Responsible for assisting with the co-source process of the sales and use tax returns, liquor returns, and food and beverage tax returns and preparation and filing of all required Canadian GST/HST returns for company-owned locations in a timely manner and in compliance with all applicable state, local and foreign tax requirements. Review general ledger data for sales and purchases and ensure that all data is properly provided to the co-source firm that will be loaded into their applicable sales/use tax software compliance system. Conduct research and document taxability questions, tax rates, jurisdictional information, etc. Provide tax notices to the co-source firm to research and track them on the notice tracker; follow up on the notices when necessary to make sure they are resolved. Ensure that all sales data and taxable purchases are properly reported in the most tax efficient manner.  Maintain sales/use tax compliance files for all units and jurisdictions in accordance with the Internal Audit guidelines. File copies of statements, bills, tax returns and correspondence as appropriate. Ensure that documentation in the file is captured and meets Tax Department standards and requirements. Provide documentation for audits.  Ensure that all available discounts granted for timely filing by taxing jurisdictions are secured and tracked on a monthly basis. Prepare and provide to senior management a monthly summary of the benefits of such discounts earned.  Tax Payments. Responsible for reviewing the monthly payment of, and accounting processes for, taxes provided by the co-source firm for sales/use taxes, food and beverage, liquor, hospitability, gross receipts taxes, excise and other similar taxes as required.  Responsible for reviewing journal entries and accounting adjustments provided by the co-source firm. Monitor and adjust related general ledger accounts as needed.  Responsible for monthly sales and use tax reconciliations required for internal reporting purposes. Review the treasury spreadsheet, sent by the co-source firm, of EFT payments to ensure correct processing. Analyze and reconcile sales and use tax liability accounts to the general ledger on a timely basis.  Determine accuracy of payments and accruals.  Monitor any activity originating outside the Tax Department and summarize any differences for review by senior management. Prepare and submit for approval journal entries as required to adjust the accounts. Business Advisory Services.  Monitor new restaurant openings and register new legal entities, new restaurants, including acquisitions, with applicable taxing jurisdictions, ensure proper set up for EFT payments and integration of the new restaurants into filings and processes.  Determine when accounts need to be discontinued or closed due to restaurant closings or sale of a location and prepare the necessary paperwork for submission to the applicable taxing jurisdiction.  Monitor sales tax collections over/under the established threshold of calculated tax for all restaurants on a weekly basis and report those to the Accounting Group for follow-up.  Monitor exempt sales being reported in the system from the restaurants and ensure that appropriate exemption certificates are secured to support the exemptions.  Summarize issues and problems discovered and alert senior management as appropriate for FAS5 reporting. Assist with the integration of acquired restaurants or brands as appropriate.  Software Maintenance. Enter new or updated sales tax rates in the sales system and add new restaurant locations to ZipSales. Provide sales/use tax filing data to the co-source firm on a monthly basis.  Monitor tax rate changes through state or local websites, CCH Intelliconnect and Onesource Indirect Tax.   Research sales tax rates and inform IT Department and the business units of the correct tax rates for implementation into the POS systems and the leasing software. Provide sales tax rates for new and acquired restaurants to Property Accounting, Lease Management, IT and Store Accounting Departments. Make recommendations for process improvements to enhance efficiency. Ensure that the Tax Calendar is maintained and updated as needed.  Effectively utilize the system for sales/use tax compliance and reporting to senior management. Audit Assistance. Provide assistance on audits of sales/use tax returns when requested by the Manager.  Provide data as needed to support and defend the filing positions taken on the returns as filed.  Alert senior management of all areas of risk and expected exposure upon discovery. Ensure documentation meets Company standards and requirements. Purchases.  Monitor and review the use tax accruals populated by OneSource Indirect Tax or manually created by Accounts Payable.  Assist the Manager or Director with trouble shooting OneSource Indirect Tax processing errors. Inform the Manager of any unexpected results. Special projects and other duties as assigned.  QUALIFICATIONS: Minimum requirements include a Bachelor’s Degree in Business, Accounting, Management, or Finance or significant accounting coursework coupled with significant sales/use tax experience in a large corporate environment.  At least 3 years of sales and use tax experience is required and 5 - 7 years is preferred. Excellent computer systems skills including experience with accounting and tax software and MS Office software . Knowledge of technical tax concepts. Knowledge of accounting principles. Project management skills and time management skills. Attention to detail. Analytical skills. Effective written and verbal communication and interpersonal skills. Problem solving skills. Initiative. Ability to work in a team environment with collaboration. Ability to work independently with minimal supervision. Must conduct himself/herself in a professional, respectful and appropriate manner at all times with the highest integrity. Experience with Oracle. Experience with CorpSales tax compliance software system. Experience with OneSource Indirect Tax (Sabrix) Software. Strong tax technical knowledge and skills in sales/use tax area. Strong organizational skills. Strong financial analysis skills. Sound business judgment and decision making skills.  Effective planning skills, short term and long term. Innovation and creativity. To apply, https://recruiting.adp.com/srccar/public/nghome.guid?c=1043845&d=NewExternalCareerCenter&prc=RMPOD1&r=5000401190206Date Posted: 8/23/2018 (IPT2343)

Manager/Director, State & Local Tax (Ridgewood, New Jersey or Las Vegas, Nevada) – Fandl, LLC www.fandltax.com  has an immediate opening for a Manager/Director to focus on state income tax, sales and use tax and property tax outsourcing, consulting and advocacy in our Ridgewood, NJ or Las Vegas, NV office. Job Responsibilities: Manager or Director level position requires applicants to have strong multi-state income, sales and use tax and/or property tax knowledge; exceptional data management skills; strong business development skills and an entrepreneurial spirit.   Applicants will manage multi-state income tax, sales and use tax, and property tax outsourcing engagements, audits and appeals and provide consulting to Fortune 500 and middle market companies. Other responsibilities include client development, staff development, compliance management and review, tax research and analysis.  Applicants will have daily interaction and correspondence with tax authorities, clients and other team members. Qualifications: Requirements include a Bachelor’s Degree in finance, economics or accounting and 7 plus years of experience.  A professional designation, such as CMI, JD, CPA, MAI, ASA, MBA or LLM is preferred. Big 4 experience a plus.  Experience in the Microsoft Office Suite (Access, Word, and Excel) is required.  Vertex or other sales and use tax software knowledge is preferred.  Ability to work independently, managing and prioritizing multiple tasks are a must.  Strong organizational, entrepreneurial, analytical, research, communication and negotiation skills will differentiate the ideal candidate.  Travel required. To apply, please send your resume to careers@fandltax.com.  Date Posted: 8/22/2018 (IPT2339)

Senior Tax Manager (Windsor Locks, Connecticut & Boston, Massachusetts) - As a Senior Tax Manager, you will partner with external and internal stakeholders to ensure optimal execution, risk mitigation and to establish controls. Responsible for tax compliance functions and tax planning for C&S and affiliated companies. Develop tax strategies and policies that help business maintain compliance with local and federal tax laws and regulations. Responsibilities: Monitor current and impending changes to tax rules and regulations and update existing policies and procedures. Monitor legislative and regulatory tax law developments; communicate the effects of these developments to management and the tax team. Create strategies capitalizing on changes to current legislation. Identify potential tax risks and opportunities and develop effective solutions. Assist in the analysis of tax exposures, including calculating of tax reserves for uncertain tax positions.  Prepare documentation supporting tax positions and relevant disclosures. Ensure efficient compliance via optimization of legal entity structure. Validate data provided and ensure the accurate, preparation and filing of state and federal tax documents for relevant tax areas, including; Review tax returns and quarterly/yearly tax projections. Ensure timely and accurate processing of all estimated tax payments and extensions. Oversee preparation of and review balance sheet reconciliations of relevant account. Liaise with state and other local agencies to resolve filing issues/queries and to ensure correct and optimal interpretation of legislation. Manage relationships with third party tax compliance providers including ongoing assessment of in-house versus outsourcing options. Manage and facilitate tax audits by preparing responses, including coordination of data gathering, liaison with auditors. Lead the ongoing assessment and improvement of processes and controls for the group and ensure changes implemented where necessary. Streamline data collection through automation and process improvement. Ensure procedures and controls are adhered to enable efficient and effective compliance with tax legislation. Ensure all procedures are documented. Assist in definition of department, recruit, manage and develop employees including: Identification of annual objectives and performance assessment thereof. Provide training and development opportunities consistent with objectives. Qualifications: Bachelor's degree in Accounting/Finance or a related field required. MST/CPA/JD/LLM preferred. Minimum of five years of applicable experience, including understanding key accounting and tax principles. Demonstrated proficiency in Microsoft office tools; experience with various financial systems and tax software preferred. To apply, https://weselectthebest.com/. Date Posted: 8/21/2018 (IPT2338)

Tax Analyst (Windsor Locks, Connecticut & Boston, Massachusetts) - As a Tax Analyst, you will assist in the execution, calculation and analysis of sales & use tax, income tax, unclaimed property tax and other transactional taxes for C&S and affiliated companies. This includes the compilation and submission of filings and liaison with tax authorities, outside agencies and internal C&S groups. The ideal candidate will have corporate and/or transactional tax experience and will work well in a fast paced environment. Responsibilities: Assist in tax compliance and tax planning for C&S and affiliated companies, developing tax strategies and policies to enable compliance with applicable legislation and mitigate tax exposure. Partner with external and internal stakeholders to ensure optimal execution, risk mitigation and to establish controls. Prepare filings and payments based on relevant information provided by various internal departments for reasonableness and completeness. Prepare monthly/quarterly/annual filings and payments by entity and state to comply with relevant legislation. Work with internal departments to ensure relevant and accurate data for tax returns is provided from company systems and warehouse locations on a timely basis. Work with Senior Tax Analyst and Supervisor to ensure required various licenses are in place, either by obtaining new licenses or renewing prior licenses. Assist with coordination and management of documentation/information as required for tax audits. Document procedures. Qualifications: Bachelor's degree in Accounting/Finance or a related field required. Zero – three years of applicable experience. Demonstrated proficiency in Microsoft Office tools; mid - advanced Excel skills preferred familiarity with financial systems and tax software preferred. To apply, https://weselectthebest.com/Date Posted: 8/21/2018 (IPT2337)

Senior Indirect Tax Reporting Accountant (Eagan, Minnesota) - The Senior Indirect Tax Reporting Accountant role will be responsible for ensuring the compliance of Sales & Use Tax Returns, along with the associated balance sheet review and accounting controls, and various other processes. The role requires strong relationship building within the Indirect Tax Reporting Team, as well as with the Indirect Tax Advisory Team, Accounting Controllership and outsourced compliance providers. The role reports to Manager of Indirect Tax Reporting and is based in Eagan, Minnesota. The key activities for the role are as follows: Sales & Use Tax Returns Process; Balance Sheet Review & Journal Entries; Other Tax Compliance; Other Domestic Support; People Management. REQUIRED SKILLS AND EDUCATION: Good overall understanding of US indirect tax compliance requirements. Prior Experience in preparing Sales & Use Tax returns (and other returns listed in activities above would also be beneficial). Accounting. Strong technical proficiency in accounting and office software/systems. Good general knowledge of accounting processes. Prior experience with accounting/balance sheet control, reconciliations & journal entries. People Skills. Ability to form strong relationships with internal & external stakeholders. Ability to meet deadlines under pressure. Clear and effective communicator. Strong analytical abilities and problem-solving skills. Ability to work both independently and as a team player. Ability to use initiative to make decisions independently. Forward thinking and able to identify opportunities for improvement. Experience using SAP & ONESOURCE software products. Accounting/Tax Qualifications. Prior experience in process redesign and/or automation. Prior experience in managing people. Prior Experience in other Indirect Tax obligations (e.g. Property Tax, Business Licenses, Annual Reports, Registrations). To apply, Click Here. Date Posted: 8/20/2018 (IPT2336)

Manager, Indirect Taxes (Dublin, Ohio) - Henry Schein Animal Health. This newly created role is responsible for managing the indirect tax activities in a multi-company and multi-state environment. Oversees indirect tax compliance responsibilities, ensuring that all returns, licenses, appeals, and payments are submitted timely and accurately.  Scope includes state and local sales and use taxes, business taxes and licenses, personal property taxes, and unclaimed property reporting. Directs the timely responses to tax notifications, tax collections, and the maintenance of reporting systems. Provides guidance and recommendations to management regarding changes in laws and their application to the business. For multiple companies, maintains sales tax compliance in all necessary jurisdictions and reviews related requirements as business changes dictate. Oversees completion of license applications and other documents as required by various state and local taxing jurisdictions to ensure that all companies are properly positioned to conduct business and collect sales or use tax in those jurisdictions. Researches and interprets tax code for multiple companies to determine relevance to each company and its customers.  Utilizes tax and product knowledge to translate and apply tax regulations to the Company’s billing systems to ensure multi-state sales and use tax compliance and mitigate audit risk and exposure.  Maintains strong relationships with external tax consultants.  Identifies going-forward tax consultant service requirements, including tax return review and/or planning support. Develops and maintains procedures regarding the compliance cycles for all indirect tax types, including segregation of duties and maintenance of controls.  Works with Technology Services to ensure integrity of tax systems.  Gains an understanding of products, people, systems, and customers as well as proper categorization of customers and products.   Consults with field personnel and external veterinary customers in sales tax matters.  Resolves tax-related questions, issues, and disputes.  Manages the “delicate” relationship between sales and compliance by seeking ways to accommodate individual customers without jeopardizing compliance requirements.  Personally handles and resolves customer tax issues. Oversees maintenance of formal tax correspondences, exemption certificate files, and other tax records. Oversees completion of all personal property tax and unclaimed property filings.   Assists with appeals of valuations and credit and incentive opportunities.  Validates tax information as reported and resolves discrepancies, inconsistencies, or general inquiries with taxing jurisdictions as required. Develops contacts with government agencies and other tax professionals to collaborate on tax matters.  Coordinates sales tax collection and reporting system updates and evaluate opportunities to use technology to streamline or otherwise improve processes and procedures in the Tax Department. Assists the Executive Director – Tax with managing tax audits, scheduling audit dates, conducting pre-audit analyses, providing requested documentation, serving as additional contact for the auditor, and maintaining audit files.  Utilizing diplomacy, negotiation and communication skills, tactfully combats state audit engagements to manage and minimize assessments.  Maintains continuing professional education requirements to stay apprised of new technical developments.  Designs, develops, and maintains tax training programs to educate sales and telesales representatives, and corporate staff members regarding tax policies and procedures. Requirements: Bachelor’s degree with a major in Business/Accounting/Tax; CPA and/or MST preferred. Five plus years of progressively responsible, sales and use, personal property experience in a multi-company and multi-state environment required; Demonstrated broad-based experience in applying generally accepted tax principles; Proven tax research proficiency required with demonstrated experience in complying with tax rules and regulations; Supervisory or management experience preferred. Familiarity with mainframe accounting systems and tax compliance software in an AS-400 environment is preferred Working knowledge of computerized accounting systems, personal computers, and Excel Strong people skills and interest in performing daily tax functions. Team player, accurate, committed. Detail oriented and organized. Proven ability to meet deadlines. To apply, Click HereDate Posted: 8/20/2018 (IPT2332)

Senior Analyst, Sales & Indirect Tax (Hershey, Pennsylvania) - Hershey Entertainment and Resorts has an opening for a Senior Analyst, Sales and Indirect Tax.  This position offers the right candidate opportunity for career development and growth at a dynamic entertainment and hospitality company. As a tax professional within the Company, the successful candidate will lead a scope of responsibilities including a variety of standard compliance activities, enhancements in internal controls, and strengthening of processes and workflow documentation related to transactional taxes.  The position will work with operations, finance, taxing authorities, and service providers to identify issues, implement strategies, and ensure accurate tax reporting and compliance for the organization.  This position is responsible for assisting with periodic review and/or examination of records by various taxing authorities, identifying opportunities for improvement, and helping educate fellow coworkers on the same.  This position is responsible for month end closing and analysis related to the Company’s various transaction taxes, including sales and use tax, parking tax, amusement tax, hotel occupancy taxes, and real estate taxes.  Tasks include reconciliation of the aforementioned balance sheet and income statement accounts, as well as comparison to budget.  This position is also responsible for ensuring the timely filing of returns related to sales and use tax, parking tax, amusement tax, hotel occupancy taxes, real estate taxes and unclaimed property.  This position will report to and perform miscellaneous financial analysis projects and tasks at the request of the Managing Director of Treasury. Job Functions: Review of sales and use tax, amusement tax, parking tax and hotel tax filings; Lead compliance efforts around Company’s tax collection and reporting obligations, including collaboration with operations and information technology on point of sales systems, etc. Perform research and organize guidance relative to transaction taxes, especially sales tax. Review contracts and agreements relative to taxes. Coordinate any audits conducted on Company records by governmental agencies. Review of real estate tax assessments and bills; lead analysis on impact of real estate tax assessments on various capital projects. Prepare annual real estate tax budgets; prepare reconciliation of the aforementioned balance sheet and income statement accounts, as well as comparison to budget. Maintain good standing relationship with tax authorities and providing on-site visits, as scheduled. Plan, direct, and execute various transaction tax projects, including technology improvement to increase process efficiencies; Demonstrate initiative, creativity, and implement processes that improve the efficiency and accuracy of financial reporting and compliance activities. Enhance process narratives related to transactional tax activities, including set-up, preparation, filing, and review/ reconciliation. Enhance process narratives related to transactional tax activities, including set-up, preparation, filing, and review/ reconciliation. Perform tax research to support Company decision making process; Monitor existing and emerging tax law changes and assess the impact on the Company; Prepare research memoranda, written correspondence/guidance and other documents for submission to management and taxing authorities. Research and advise on miscellaneous ad-hoc tax implications for items such as compensation and benefits. Assist in gathering internal documents and supporting schedules for use by external parties for preparation of income tax provision and returns. Perform other duties as assigned. Basic Qualifications: Minimum of 5 years of related experience. Skilled in the use of Microsoft Office applications, including Excel and Word. Proficient working with details on a daily basis for prolonged periods of time. Extensive experience in the preparation of sales tax returns, amusement tax, parking tax and hotel tax filings, and advising on tax implications of compensation and benefit issues. Ability to span a broad spectrum of issues ranging from the routine to complex. Excellent time management and organization skills. Ability to establish and cultivate relationships with Company finance and operations managers, peers in the tax profession, and external service providers. Must have a valid Drivers' License. Bachelor’s degree - Accounting, Finance. Industry Experience - Amusement Park. Pre-Employment - CPA - Certified Public Accountant. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Hershey Entertainment & Resorts is an Equal Opportunity Employer Direct link to apply:  http://www.hersheyjobs.com/jobs/details.php?req=13937Date Posted: 8/9/2018 (IPT2326)

Tax Analyst (Plano, Texas) - The tax analyst is part of the Tax COE in Plano TX.  This role will report to the Sales and Use tax manager and is part of a team comprised of sales, use tax professionals.  These roles will be primarily responsible for sales/use and gross receipts tax audit management and defense. The tax COE is comprised of Sales/Use/Property Tax professionals that support all domestic PepsiCo legal entities with more than 30,000 annual filings and $200MM of Indirect Tax Spend. Responsibilities: Plan and manage Sales/Use/Beverage/Gross Receipts/Business License Tax audits. Manage auditing jurisdiction relationships, audit responses, documentation, appeals/protests, and negotiations. Strategize audit defenses and support. Administer internal review and external audits for transaction taxes. Ensure company’s compliance with state Sales/Use/Beverage/Gross Receipts/Business License Tax reporting requirements, laws, and regulations. Support the monthly processing of all Sales/Use/Beverage/Gross Receipts/Business License tax reporting and payments (monthly tax returns are prepared by a third party). Work includes the support of the monthly preparation of data to be sent to a third party for preparation and filing of tax returns, verification of funding needed for tax payments, as well as post-filing variance review. Ensure that tax payments and tax returns are processed within filing deadlines. Support the administration of Vertex Software to support all business platforms. Knowledge of Oracle and SAP ERP systems. Support all Sales/Use/Beverage/Gross Receipts/Business License Tax related IT project assignments. Develop and maintain taxability matrices to serve as guidance for business clients. Research, evaluate, document, and communicate transaction tax requirements for new and existing business activities, compliance requirements, and tax legislation. Identify and implement dynamic planning opportunities.  Work with cross-functional business groups and systems to manage the implementation of tax policies, procedures, and projects. Research, resolve, and respond to all Sales/Use/Beverage/Gross Receipts/Business License Tax inquiries from business units, corporate, E-commerce, customers, and vendors as they arise. Monitor new tax laws, regulations and court decisions for Sales/Use/Beverage Tax nexus triggers and make applications as required by law. Identify and implement tax savings and planning initiatives. Support and lead reverse audit of sales/use tax. Coordinate and lead meeting on an as needed basis with Tax, Accounting, Payroll, Engineering and other departments, to apprise all areas of current tax audits and assessments. Complete ad hoc financial analysis as requested by upper management. Review assigned general ledger reconciliations on monthly basis. Perform account reviews and monthly variance analysis, as assigned. Perform review of the contingent liability related to Sales/Use/Beverage/Gross Receipts/Business License Tax on a periodic basis and recommend adjustments as required. Strive to eliminate manual functions and redundancy. Support assigned internal control documentation and key controls. Develops business “Annual Operating Plan” for sales/use/gross receipts and business licenses. Prepare documentation to support compliance with Sarbanes-Oxley (SOX 404) controls and procedures. Assist in the development/implementation of new software releases, change requests and enhancements as they pertain to tax functionality. Work independently, as well as within a cross-functional project team environment. Support tax department technology needs as they relate to compliance, reporting, analytics, and controls. Support tax technology process and requirements throughout the development lifecycle (i.e. requirements documentation, test plans, validation, production support, etc.). Basic Qualifications: Bachelor’s degree in accounting, finance or related field (Mathematics, public administration etc.). 3 + years’ experience in transactional tax audits. Preferred Qualifications: CPA or CMI designation. Prior Big 4 Accounting experience or large firm tax consulting experience. Ability to communicate clearly and concisely, both orally and in writing. Ability to balance multiple priorities and meet deadlines. Ability to work as part of a team. Proficiency in Microsoft Word and Excel. Experience with Vertex tax software and SAP/Oracle ERP systems. Ability to apply tax law to business planning. Knowledge of applicable departmental or business unit practices and requirements. Strong analytical and problem-solving skills. Detail oriented. To apply, www.pepsico.com/careers  - Job # 154540BR. Date Posted: 8/6/2018 (IPT2319)

Sales & Use Tax Manager (Charlotte, North Carolina) -Belk. Responsible for the management of the tax accounting and compliance processes for stores and ecommerce (currently 35 multi-state footprint).  Primary functions include the development, implementation and oversight of tax policy; knowledge of tax compliance and reporting systems; tax planning, research and guidance on tax related matters and adherence to applicable state and local tax regulations; including Sales& Use tax registrations, monthly tax return filings, compliance, and tax audits. The position requires strong tax research skills, solid knowledge of accounting principles as well as project management and process improvement skills in order to support the varied business activities that affect the collection and reporting of sales and use taxes.  Additionally, the position will be tasked with long-term and short-term tax projects. Detailed Responsibilities Include: Oversee the planning and management of all Sales & Use Tax audits.  Strategize audit defenses and support. Administer internal review and external audits for transaction taxes. The position is responsible for the primary relationship with the auditing jurisdiction and is responsible for managing all audit information responses, documentation, as well as managing audit protests. Manage all correspondences of inquiries from Sales and Use tax authorities. Ensure company’s compliance with state sales and use tax reporting requirements, laws, and regulations. Oversee and manage the monthly processing of all Sales and Use tax reporting and payments (monthly tax returns are prepared by a third party).  Work includes the supervision of the monthly preparation of data to be sent to a third party for preparation and filing of tax returns, verification of funding needed for tax payments, as well as post filing variance review. Ensure that tax payments and tax returns are processed within filing deadlines. Formulate solutions that reduce cost and/or time and increase accuracy through Robotic Process Automation techniques and software (i.e.: Alteryx, Tableau, UI Path, etc.) Manage the administration of the OneSource Sales & Use Tax Compliance Software to support E-Commerce business operations.  Ensure the company’s merchandise hierarchy supports diverse tax rules, tax policy configuration including mapping the company’s merchandise classes within the tax software to appropriate tax codes and monitoring of any changes in tax rules and regulations to ensure accuracy of all tax collections. Manage all sales/use tax related IT project assignments.  Project work can be design of new systems or reworking of existing systems.  Promote the use of the state of the art technology, including robotics. Monitor changes in tax rates and legislation, update management and team about discovered modifications, and initiate tax policy changes to comply with authoritative requirements. Monitor Sales & Use tax treatment on invoices to ensure company compliance.  Communicate with division, store, and corporate personnel to make constructive suggestions on improved invoice coding. Develop and maintain taxability matrices to serve as guidance for corporate departments. Manage the guidance to the applicable business partners concerning annual Sales Tax Holidays.  Detailed applicable information should be distributed to personnel in advance of the holidays. Manage the monthly responsibility of sales tax registrations.  Close registrations as applicable. Supervise and manage the issuance and receipt of all documentation required to support tax-exempt transactions. Research, evaluate, document, and communicate transaction tax requirements for new and existing business activities, compliance requirements, and tax legislation.  Identify and implement dynamic planning opportunities.  Work with cross-functional business groups and systems to manage the implementation of tax policies, procedures, and projects. Research, resolve, and respond to all Sales and Use tax inquiries from stores, corporate departments, E-commerce call center, customers, and vendors as they arise.  Monitor new tax laws, regulations and court decisions for Sales & Use Tax nexus triggers and make applications as required by law. Identify and implement tax savings and planning initiatives. Manage reverse sales/use tax recoveries. Coordinate and lead meeting on an as needed basis with Tax, Accounting, Payroll and other departments, as needed, to apprise all areas of current tax audits and assessments.  Complete ad hoc financial analysis as requested. Review assigned general ledger reconciliations on monthly basis. Perform account reviews and monthly variance analysis, as assigned. Perform review of contingent liability related to Sales & Use tax on a quarterly basis and   recommend adjustments as required. Understand process flows of data into the general ledger and used in regulatory reporting and work towards improving processing efficiencies. Strive to eliminate manual functions and redundancy. Manage assigned internal control documentation and key controls. Oversee/ensure that all processes and account policy & procedure documentation is up-to-date and accessible. Develop and maintain a network of knowledgeable state and local tax consultants/attorneys with expertise by state. Work with direct reports to develop staff.  Enhance their understanding of sales taxes and ability to communicate tax information in non-technical language.  Develop associate’s analytical responsibilities.  Develop associates’ interview and management skills.  Promote teamwork. Manage and promote all internal training.  Manage seasonal budgeting for assigned accounts. Qualifications: Minimum Four Year Degree – Accounting or Finance (Master’s Degree a plus/Accounting Preferred). CMI, CPA, JD and/or continuing transaction tax education. Progressive experience with multi-state sales, use and other transaction taxes/fees (5 plus years in managing audits). Progressive experience in a combination of Tax and Information Technology roles, preferably within a corporate tax environment or combination of experience within a corporate tax environment and a public accounting or consulting firm; or other relevant experience (5 plus years). Experience researching, interpreting, developing and implementing transaction tax policies and processes in a retail environment (five plus years). Management of transaction tax audits and tax requirements for cross-functional business projects (5 plus years). Experience with Microsoft Excel, Word, Access, and Tax Software such as OneSource or Vertex. Experience supervising, managing, and developing people. To apply, https://belk.wd1.myworkdayjobs.com/en-US/Careers-Corporate/job/Charlotte-NC---Corporate-Office/Sales---Use-Tax-Manager_JR-08398-1. Date Posted: 7/27/2018 (IPT2314)

Tax Analyst (Atlanta, Georgia) -  InComm headquarters in Atlanta, Georgia has been the market leader in the prepaid and payments industry. We build and maintain a data infrastructure that supports global commerce and offers solutions that reach people all over the world. Additional Information about InComm can be found on its website www.InComm.com. We are in immediate need of a Senior The Senior Analyst, Indirect Tax is primarily responsible for sales and use tax, property tax, gross receipt tax compliance and sales tax exemption. Property tax compliance involves data gathering and analysis, return filings and tax payments.  The Senior Analyst also supports sales & use tax audits, property tax research, monitors state tax legislation, maintains tax calendars, researches state tax issues and reconciles indirect tax monthly accruals. Job Responsibilities: Preparing transaction tax (sales/use, business & occupation, gross receipts, and property tax) returns for monthly, quarterly and annual filings of 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. Research transaction tax issues.  Interpreting and complying with state, local and international statutes, regulations, and legislation.  Preparing for, and assisting with, transaction tax audits.  Preparing and/or reviewing indirect tax filings for all related companies.  Providing guidance based on research of transaction tax laws and regulations.  Assisting with the reconciliation of transaction tax general ledger accounts.  Project Manager of Resale/Exemption certificate program CertCapture/ handle inbound/customer calls regarding sales tax exempt status and respond to fax, mail and email communication.  Developing and implementing process improvements.  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: 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. Has attended IPT Sales Tax School or Property Tax School a plus.  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. Send resume to sfarleythompson@InComm.com.  Date Posted: 7/24/2018 (IPT2314) 

Vice-President Tax Accounting and Compliance (Phoenix, Arizona) - Atrium Holding Company is a privately held hotel investment firm that has experienced significant growth in the past three years.  We are a leading operator of hotels across the United States with a portfolio of more than 80 properties representing multiple brands and numerous other related development and investment holdings. With this atmosphere comes the rare opportunity to work on very complex financial deals and issues which are vital to the Company's success. While large in size, the Company maintains an entrepreneurial spirit driven by the closely-held nature of its ownership. Based in our Phoenix office, this position is responsible for the overall management of all tax accounting and compliance activities, leading a team of tax and accounting associates in our Phoenix, Alpharetta and Cincinnati offices. The person in this role will also work directly with ownership, senior Company executives and outside tax and accounting professionals.  Specific responsibilities include but are not limited to the following: Supervision of Investor Accounting team including performing review and some original accounting activities for numerous holding companies through which our investments and related assets are owned.  Leading the preparation and review of workpaper packages and supporting documentation for submission to outside tax accountants for annual compliance activities in cooperation with property and non-hotel asset accounting teams. Supervision of Indirect Tax team in their pursuit of sales, use, property and incentive tax activities throughout the portfolio, including all hotel properties. Supervision of Fixed Asset Accounting team in their application of complex capitalization policies and maintenance of depreciation and amortization records. Analyze complex partnership, loan, lease and contract documents to advise on proper accounting treatment in OCBA (Federal Tax) reporting environment. Train and develop departmental associates. Develop and implement departmental procedures. Maintain knowledge of and participate in tax planning and compliance in a primarily Federal 1065 environment with internal and external service providers. Interacts with executive and senior management to effectively meet the objectives of the position. Communicates effectively in both written and verbal forms. Preparation of ad hoc reporting, performance of special projects and other duties and responsibilities as may be assigned from time-to-time. Function as location leader in application of company policies and procedures. Experience and/or Education and Skill Requirements: CPA certification (active license) required. JD degree is a plus. Minimum of approximately 10 years of experience working in industry and/or public accounting in compliance and consultancy roles. Real estate investment and/or hospitality industry experience required. Demonstrated strong leadership skills. Demonstrated ability to build and lead teams in a collaborative multi-generational environment. Highly motivated, detail oriented self-starter with ability to engage in, prioritize and handle multiple tasks at one time. Advanced experience with tax research tools, tax engines, Excel and other Microsoft Office applications. Experience with sophisticated enterprise and fixed asset accounting software systems and/or hosted applications. Knowledge of workflow management and workpaper documentation applications like ProSystem fx, XCMworkflow and/or Smartsheet. Please apply to careers@atriumholding.comDate Posted: 7/20/2018 (IPT2312)

Senior Tax Accountant (Broadview, Illinois) - Bosch. Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. We are seeking a Senior Tax Accountant to join our Bosch Group North America Tax Department. The outgoing, collaborative and highly motivated team member will be responsible for ensuring indirect tax compliance for Bosch US entities by optimizing processes, data analysis and technology. Position will work closely with Tax, Accounting, Purchasing, Sales, IT, Business Units, Tax Jurisdictions and External Providers. Major responsibilities include: Responsible for timely and accurate completion of indirect tax (US state and local sales, use and gross receipts tax; Canadian GST; and VAT) compliance including nexus determination, registrations, payments and reporting for current and new business units.  Responsible for monitoring, research, analysis, documentation and timely communication of effective tax conclusions to indirect tax technical questions and tax law changes. Tax process owner or key team member of business units’ ERP systems sales and purchasing functional processes including master data, workflow, source documentation, transactions and reports. Lead or key team member in the tax functional and internal control design, development, configuration, maintenance and monitoring of Indirect tax and other automation tools and systems; including cross-functional projects and initiatives. Responsible for Bosch US entities indirect tax audits. Ensure timely and accurate responses to all requests for information, resolve disputes, work towards efficient and favorable conclusions. Provide tax reserve recommendations and results to business units. Collaborate with business units to resolve recurring audit issues. Responsible to lead and monitor shared service and external indirect tax providers. Qualifications: Bachelor in Accounting, Business or Finance. 5+ years US and Canadian indirect tax compliance and research experience. 2+ years US and Canadian indirect tax audit experience. 3+ years in a corporate environment; national/regional accounting or indirect tax firm. 1+ years’ experience in indirect tax; ERP (SAP); and Microsoft Office (Excel) systems. Preferred: Master’s Degree. CPA or CPA candidate. Indirect tax VAT experience. Strong project management and organizational skills. Ability to prioritize and concurrently manage multiple responsibilities. Experience with data analytic; desktop automation and data visualization tools. Excellent communication skills including negotiating, interpersonal, networking and written skills. Experience in a manufacturing environment. To apply, Click Here. Date Posted: 7/19/2018 (IPT2311)

Senior Property Tax Analyst (Duluth, Georgia) - The Senior Tax Analyst has key responsibilities for property tax compliance and problem resolution, including handling assessment notices, tax bills and payments, assisting in the preparation of tax returns and appeals, preparing tax accounting entries, analyzing property tax accruals and G/L balances, liaison with outsourced property tax suppliers and facility controllers, assisting in audits by taxing jurisdictions, and property tax projects. How you will impact WestRock: Independently research, follow-up and resolve questions regarding tax notices and payments, closed facilities and accounting treatment thereof; keep Property Tax Manager informed. Prepare annual personal property tax returns using OneSource Property Tax System. Assist with tracking down missing tax bills and assessment notices; resolve accounting issues; review and monitor tax bill entries. Review assessment notices and identify opportunities for appeal. Contact Controllers and take responsibility to ensure tax payment issues are resolved internally as well as with the taxing jurisdictions. Reconcile tax data in OneSource Property Tax System for monthly accruals and the annual budget. Work closely with Property Tax Manager to perform research and assist in preparation of property tax abatements and exemption applications. Assist with property tax audits, including gathering information, responding to audit requests and conducting tax research.  Take leadership role in special projects. What you need to succeed: A four-year degree in Accounting, Finance or Business Administration. 5+ years of experience handling property tax compliance for a large company. Experience with large corporate financial systems such as JD Edwards, Oracle, SAP, Indus Passport. Experience with property tax software such as Onesource Property Tax (formerly eProperty) or PTMS. Creative problem-solving ability; results oriented. Very organized and thorough; ability to grasp complex requirements and projects. Takes initiative in handling problems and recommends solutions to management. Strong analytical skills; solid accounting and Microsoft Excel skills. Excellent interpersonal, verbal, and written communication skills. Experienced and comfortable in pursuing problem resolution with personnel at different levels of the organization, internal and external auditors and outsourced property tax service providers. What we offer: Corporate culture based on integrity, respect, accountability and excellence. Comprehensive training with numerous learning and development opportunities. An attractive salary reflecting skills, competencies and potential. A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work. WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce: Minorities/Females/ Disabled/Veterans. Send resume to kevin.darmody@westrock.com. Date Posted: 7/19/2018 (IPT2310)