Value Added Tax Positions Available

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

Indirect Tax Manager (Sandy Springs, Georgia) - Americold Logistics LLC. Management of the US and foreign indirect tax compliance. Essential Functions: 1. Manage the indirect tax function, including property tax, sales and use tax, and some GST/VAT 2. Responsible for working with outside consultants to timely file property tax returns, determine when to appeal assessments, and to respond to audit requests. Provide outside consultants with documentation/documents necessary to evaluate assessments. 3. Maintain tax basis fixed asset system within SAP, and provide necessary information to outside consultants for preparation of property tax returns. Including making sure new depreciable assets are properly coded to correct taxable entity, and transferred assets are tracked accordingly. 4. Prepare annual budget for property tax and support GL team on maintaining proper accruals throughout the year. 5. Assist in preparing estimated property taxes for potential new investments. 6. Prepare, review and reconcile sales and use tax accruals. 7. Gather necessary sales and use tax information on a monthly basis to provide to outside consultants for return preparation. 8. Maintain Vertex software system for sales and use tax. 9. Responsible for coordinating Company responses to audit requests and manage audit process. 10. Manage communication and correspondence with external consultants. 11. Provide Corporate level support for international issues (VAT, transfer price, etc.) 12. Perform tax research, including interpretation and application of corporate tax law and policy 13. Provide tax planning and strategy for new deals and agreements, including aiding with the creation of new entities, proposed transactions and researching tax saving strategies in income, sales and use and property taxes 14. Ensure files and documentation are properly recorded for compliance under SOX 404 regulations 15. Prepare tax account analysis and reconciliations and maintain tax records 16. Assist VP Tax and other tax department personnel with REIT and/or other income tax related issues and projects 17. Other duties, as assigned. Education, Training & Professional Experience: • Bachelor’s Degree in Accounting or Finance is required; CPA or Masters in Tax, or other industry certification. • A minimum of 5 years of progressive tax experience, preferably within a recognized public accounting firm and/or relevant experience in the private sector • Technical experience: Property Tax, Sales and Use tax and Foreign GST/VAT taxes • Previous tax planning and strategy experience • Ability to perform well under pressure and maintain a positive attitude in a high-volume and changing environment • Demonstration of ownership and ability to multi-task in order to balance responsibilities with assigned projects, while ensuring that all deadlines are met • Experience in SAP, Microsoft Office, including Word, Excel, and accounting software systems including Vertex; 25% Travel. Send resume to or apply @ Click Here. Date Posted: 5/1/2019 (IPT2506)

Vice President Tax (Dallas, Texas) - Ryan LLC Shared Services. Ryan, an award-winning global tax services and software provider, is the largest Firm in the world dedicated exclusively to business taxes. With global headquarters in Dallas, Texas, the Firm provides an integrated suite of federal, state, local, and international tax services on a multi-jurisdictional basis, including tax recovery, consulting, advocacy, compliance, and technology services. Ryan is a seven-time recipient of the International Service Excellence Award from the Customer Service Institute of America (CSIA) for its commitment to world-class client service. Empowered by the dynamic myRyan work environment, which is widely recognized as the most innovative in the tax services industry, Ryan’s multidisciplinary team of more than 2,600 professionals and associates serves over 14,000 clients in more than 50 countries, including many of the world’s most prominent Global 5000 companies. Ryan named one of the Top 20 Best Companies to Work for in Texas and #52 on the 2019 FORTUNE 100 Best Companies to Work® For list. Vice President, Tax, is responsible for tax compliance and reporting, tax planning and income tax accounting. This individual will work with Corporate Development, Finance and other tax professionals and ensure the communication of tax implications related to M&A activities and Ryan business strategies, identify tax issues and recommend changes to achieve maximum tax benefits and domestic and international tax savings. They will act as the primary interface for external auditors on all tax matters and collaborate with other auditors in response to tax related inquires and audit issues relating to tax accounting or reporting. Duties and Responsibilities:Manage the preparation of federal, state, international, and VAT/GST income tax returns including monthly, quarterly and annual accounting income tax provisions and related financial statement disclosures • Ensure that all Federal, State, and Local tax filings are submitted on a timely basis in a manner which minimizes tax costs including related analysis, support and coordination with outside tax preparer • Forecast and manage estimated tax payments • Ensure all tax reporting and accounting is accurate and in accordance with applicable state, local, federal, and international tax and accounting regulations, as well as US GAAP • Direct research and strategic planning efforts related to tax issues, assist in due diligence on new acquisitions and provide tax planning advice related to contract terms and/or conditions to mitigate adverse tax consequences in connection with current and future M&A activities • Work with Treasury Department on the tax benefits of proposed investments, financing vehicles, business ventures, acquisitions and divestitures or other strategic financial decisions • Monitor the Firm’s transfer pricing policies and related documentation such as management fees • Provide assistance on domestic and international statutory audits with third party vendors • Work closely with related parties in the exchange of information and data, including proper compliance with applicable tax sharing agreements • Develop and implement tax planning strategies to minimize tax payments and ensure recognition of all available deductions • Research new and proposed legislative changes and associated reporting requirements, and tax issues relating to acquisitions (and tax audits) impacting Ryan’s tax position • Ensuring that appropriate internal controls are in place over accounting for income taxes • Prepare and present reports to executive management providing insight and advice related to various tax strategies. Education/Experience: Bachelor’s Degree (B.S.) or Masters (M.S.) in Accounting. Master’s Degree in Business Taxation preferred • Certified Public Account (CPA) and/or Doctor of Jurisprudence (JD) required • 15+ years of related experience with at least 5 years in a public accounting firm in tax preparing federal partnership and corporation, state and international tax • Knowledge of federal, state, and local tax regulations • Proficiency in US GAAP guidance on accounting for income taxes • Strong and proven track record of leadership skills • Experience in high touch, customer service-oriented environment with the highest standards of accuracy and precision • Must be articulate with excellent verbal and written communication skills and presentation skills to all levels of leadership and Board members, in addition to being highly organized, driven and self-motivated • Ability to think creatively and lead while being hands-on working with team members, Finance Department management and peers throughout Ryan • Experience with Workday Finance is a plus. To perform this job successfully, an individual should have advanced skills in Excel, PowerPoint and tax topics research. Certified Public Accountant (CPA) and/or Doctor of Jurisprudence (JD) required. Send resumes to:   Date: Posted: 4/5/2019 (IPT2494)