Sales Tax Positions Available


Sales and Use Tax Senior (Philadelphia, New York and Boston) Manager (Philadelphia) - At EY it's fair to say there’s no average day for a Sales and Use professional– you are likely to spend your time on a diverse array of projects, responsibilities and tasks. Whatever you’re working on, our clients will turn to you for up-to-the-minute tax advice they can rely on. To make that happen, you’ll be working in a highly collaborative culture, where listening to and sharing information with colleagues is an essential part of the role. As a Sales and Use professional your responsibilities will vary if hired as Senior or Manager. At its core, you will be tasked with learning and researching current market trends to maintain credibility as a trusted advisor; develop clear intelligent plans and approaches to improve our clients’ tax activities; research clients’ business operations to tailor your advice to their specific needs; and identify potential opportunities and risks. Managers will supervise a team of professionals, guaranteeing they have the skills, knowledge and opportunities to reach their full potential. To qualify at any level hire, you must have a bachelor’s degree, professional knowledge in a broad range of sales and use tax processes, concepts and tools. Seniors must have 2 years in a professional services or tax organization and have or are pursuing the CPA or CMI professional designation. Manager candidates must have 5+ years of experience and have managed budgets, people and projects and have obtained either the CPA or CMI professional designation. For more detailed job information, contact Stephanie.Caggiano@ey.com.  If you have your resume ready to submit, join our Talent Hub for consideration here: https://tinyurl.com/y6s4eu5e. Date Posted: 10/1/2019 (IPT2609)     

Senior Tax Analyst, Audit (Nashville, Tennessee) – Bridgestone Americas, Inc. is seeking an analyst that will be part of a team managing the audit function for all retail locations, manufacturing plants, and distribution centers across the country. This position will lead assigned operating tax audits, including recommending changes to and implementing defense strategies, and ensure timely compliance with tax controversy timelines by responding to tax authority request. Lead the review of tax reporting documentation efforts for assigned jurisdictions to ensure contemporaneous, audit ready documentation to support tax positions. Responsibilities: Prepare sales tax audit supporting documents from ERP systems used by business units. Manage monthly reconciliation of sales and use tax general ledger accounts. Defend audit findings with tax authority, and research tax technical issues on audit exceptions to deliver tax or business objectives. Advise business partners including procurement, and store management sales and use tax principles to eliminate or mitigate audit risks. Lead the transaction tax audit process by providing information requests to taxing authorities in a timely manner. Examine, analyze, and interpret source documents to determine compliance with state and local tax laws. Review and monitor state and local transaction tax reserves under US GAAP/IFRS in support of the financial close process. Identify and implement strategies to address risks and opportunities during examination process. Lead or support reverse audit projects. Qualifications: Bachelor's degree in Finance or Accounting or equivalent required. Advanced knowledge of OneSource and SAP. 2+ years of experience in state and local transaction tax audit. CPA or MST preferred. Ability to meet multiple deadlines and adapt to changing priorities. Strong tax research skills. Highly organized with strong analytical, problem-solving and oral/written communication skills with the ability to influence others. Self-motivated, drive and enthusiasm to execute work timely and accurately. Demonstrated self-starter with a positive “can do” attitude. Demonstrated ability to communicate at all levels. Send resume to Alfred Mayambu – MayambuAlfre@bfusa.com. Date Posted: 9/30/2019 (IPT2606) 
 
Sales and Use Tax Compliance Consultant, tax software using Vertex (Chicago, Illinois) - R&M Consulting. Please send resume to Taylor King, tking@rmc-chi.com. Date Posted: 9/14/2019 (IPT25979)

Manager, Corporate Taxes (St. Louis, Missouri) - Graybar Electric Company, Inc. You will lead, support, and coordinate the Company’s response to state sales and use tax audit/controversy. You will manage and coordinate multiple, complex projects, related to the sales and use tax function, including tax audits, compliance reporting, research, and analysis of tax problems and tax process technologies. In this role you will: Manage all necessary defense of transactional data presented for State sales and use tax compliance audits. Assist Senior Manager, Sales and Use Taxes with identification, analysis, and research of all tax law changes, and determine their impact on the Company; implement procedural changes where required. Coordinate data collection, and perform analytic review of specific areas which lead to risk analysis of various tax positions. Oversee preparation, analysis, and review of numerous other reports including those related to compliance risk management. What you bring to the table: Experience providing analysis of sales and use tax issues and presenting solutions. 5 years of experience required; 5-7 years’ experience preferred:  Bachelor’s degree required; advanced degree preferred. Certified Public Accountant (CPA) license or CPA candidate preferred. Well-versed in sales and use tax audit procedures, sales and use tax compliance reporting, and sales and use tax legislation. Knowledge of Vertex tax software package and the integration with SAP Enterprise software. Ability to communicate software change recommendations while developing a strong business relationship with the Company's IT unit. Proven experience as a leader managing people and projects both directly and indirectly. Strong analytical, problem solving, and conflict resolution skills. Demonstrated ability to communicate effectively across various levels in the organization. Send resume to erin.harrington@graybar.com. Date Posted: 9/13/2019 (IPT2597)

Tax Paraprofessional State & Local Tax Sales & Use (Atlanta, Georgia) -   CohnReznick currently has an exciting career opportunity in the National SALT Tax Team to work in Atlanta, GA. We are looking for a Paraprofessional to join our team.  As a Paraprofessional on the State and Local Tax team you will contribute to client compliance engagements. The compliance team is a specialized team that helps ensure clients meet their tax compliance requirements, and team members enjoy a rewarding career in a broad range of technical industries. To apply, Click Here. Date Posted: 9/12/2019 (IPT2595)

Finance Specialist II Tax (Tampa, Florida) - Specialty: Sales/Use and/or Property Tax. Coca-Cola Business Services North America LLC. Ensuring compliance with Sales/Use & Property, state and local, tax laws and tax payment requirements for 7 clients to minimize exposure issues and penalties. Balance sheet responsibility, including monthly account reconciliations, journal entries, and related financial reporting. Providing excellent customer service to bottler clients, facilitating open communication, and contributing to a positive team environment. In addition, this position will be depended on to identify and help implement process improvements, new technology, and develop/share best practices. Job Responsibilities: Lead the process to organize, plan, and complete all required property tax returns, ensure all returns are timely and accurately filed, and that the tax bills are promptly paid when due. Review Sales/Use monthly tax returns for assigned bottlers. Negotiate discrepancies with taxing authorities and implement appropriate corrective action to reduce exposure for audit issues. Provide technical assistance and support to all clients on state and local tax issues; including conducting necessary tax research. Manage the PTMS and Vertex software to ensure that the systems run efficiently and effectively. Identify best practices/procedures and develop recommendations to improve the Property & Sales/Use compliance processes. Coordinate the monthly close process and review journal entries tax transactions. Review Sales/Use & Property tax account reconciliations; primary contact for preparer questions, escalations, and training. Compile monthly and quarterly reporting; including balance sheet narratives, property tax actuals v budget analysis, and exposure reporting. Coordinate accounting issues with controllers, auditors, internal control, and other departments within BSNA and external bottler organization. Special projects and other duties as assigned. Position Requirements: Bachelor’s Degree with a concentration in Accounting or Finance. Preferred Advanced degree and/or CPA. 5+ years of experience in accounting and financial analysis; property tax and sales/use tax compliance experience preferred. Strong understanding of business processes and accounting policies. Proficient in SAP and other financial reporting systems. Proficient in Excel. Excellent communication, influencing and teamwork skills. Strong customer service mindset. Flexibility to adjust to work load and hours when necessary. Send resume to gdefelice@coke-bsna.comDate Posted: 9/7/2019 (IPT2594)

Tax Senior Associate State & Local Tax (Los Angeles, California) - Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax Team located in our Los Angeles, CA office. We are looking for a Senior Associate to join our team. As a member of the State & Local Tax team you will serve on client engagements and participate in pre-engagement planning, execution and final deliverables. You will develop a thorough understanding of all audits, tax and consulting services provided by the firm, and actively participate in proposals. You will gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise direction and leadership. To apply, Click HereDate Posted: 9/5/2019 (IPT2593)

Tax Senior Associate State & Local Tax (Hartford, Connecticut) - Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax Team located in our Hartford, CT office. We are looking for a Senior Associate to join our team. As a member of the State & Local Tax team you will serve on client engagements and participate in pre-engagement planning, execution and final deliverables. You will develop a thorough understanding of all audits, tax and consulting services provided by the firm, and actively participate in proposals. You will gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise direction and leadership. To apply, Click HereDate Posted: 9/5/2019 (IPT2592)
 
Tax Manager State & Local Tax (New York, New York) - Sales & Use, Credits & Incentives. CohnReznick currently has an exciting career opportunity in the State and Local Tax (SALT) team located in our New York City, NY office. We are looking for a Tax Manager to join our team. As a Manager on the State & Local Tax team you will lead client engagements, including consulting, Sales/Use tax audits and compliance. You will develop a thorough understanding of all audits, tax and consulting services provided by the firm, and actively participate in proposals. You will gain the respect and confidence of the CohnReznick team through effective client management, timely and accurate communication, and clear and concise direction and leadership. To apply, Click HereDate Posted: 9/5/2019 (IPT2591)
 
Tax Director State & Local Tax (Los Angeles, California) – Sales & Use, Income. CohnReznick currently has an exciting career opportunity in the State and Local Tax (SALT) team located in our Los Angeles, CA office. We are looking for a Tax Director to join and lead our team. As a member of the State & Local Tax team you will report to and work with Partners of the Firm. The primary responsibility will be to manage the tax compliance automation system to ensure effectiveness, efficiencies and profitability. You will have the opportunity to work collaboratively with the broader CohnReznick team in delivering the highest quality service to our clients; interact directly with our clients on a regular basis to better understand and serve their needs; and grow and develop your career with support and mentoring from experienced CPAs in the accounting, auditing, and tax areas of the firm, as well as through your regular participation in internal and external Continuing Professional Education programs. In addition, you will have the opportunity to participate in industry, alumni and community networking events and you will have the opportunity to participate in recruiting entry level and experienced talent. To apply, Click Here. Date Posted: 9/5/2019 (IPT2590)
 
Tax Compliance Specialist (Chicago, Illinois) - Dyson US. Coordinate and execute tax and other government compliance tasks. Accountabilities: Ensure sales tax returns are filed on a timely basis. Implement sales tax for newly added jurisdictions, coordinating Vertex Software, SAP, and other supporting systems (web store). Manage sales tax exemption certificates for qualifying customers. Monitor drop ship orders for sales tax compliance. Troubleshoot sales tax issues as they arise. Liaise with external tax preparer to coordinate the mailing & filing for federal and multi-state quarterly tax estimates and annual tax returns. Support tax initiatives. Work with the Group Customs Compliance Manager to implement local customs compliance processes and customs legislative requirements. Support local customs compliance process and periodic audits. Prepare periodic customs reconciliation filings. Periodically review, update and maintain CTPAT documentation. Assist with review of broker/customs related financials. Troubleshoot customs issues, as required by the business. Coordinate response to all federal, state and local tax notices. Manage unclaimed property filings as required. Maintain tax calendar for all key filing dates and requirements. Ensure Personal property returns are filed on a timely basis. Prepare applications for SOS & DOR as required. Assist with audits by taxing authorities. Responsible for 1099’s. Skills: College credit or degree in accounting or tax strongly preferred. Minimum of 2 years in a sales, use, and personal property tax role preferred. Advanced with Outlook and Microsoft Excel. Proficient in Word and PowerPoint. Excellent written and verbal communication and typing skills. Ability to be proactive and able to anticipate needs based upon changing circumstances.  Strong attention to detail and organization. Self-starter with the ability to work independently. Must be adaptable to fast paced and changing needs for a department. Schedule flexibility including overtime where necessary. Strong interpersonal skills, enthusiastic and personable. Ability to maintain confidentiality. To apply, Click HereDate Posted: 9/5/2019 (IPT2589)

Tax Compliance Specialist (Chicago, Illinois) - Dyson US. Coordinate and execute tax and other government compliance tasks. Accountabilities: Ensure sales tax returns are filed on a timely basis. Implement sales tax for newly added jurisdictions, coordinating Vertex Software, SAP, and other supporting systems (web store). Manage sales tax exemption certificates for qualifying customers. Monitor drop ship orders for sales tax compliance. Troubleshoot sales tax issues as they arise. Liaise with external tax preparer to coordinate the mailing & filing for federal and multi-state quarterly tax estimates and annual tax returns. Support tax initiatives. Work with the Group Customs Compliance Manager to implement local customs compliance processes and customs legislative requirements. Support local customs compliance process and periodic audits. Prepare periodic customs reconciliation filings. Periodically review, update and maintain CTPAT documentation. Assist with review of broker/customs related financials. Troubleshoot customs issues, as required by the business. Coordinate response to all federal, state and local tax notices. Manage unclaimed property filings as required. Maintain tax calendar for all key filing dates and requirements. Ensure Personal property returns are filed on a timely basis. Prepare applications for SOS & DOR as required. Assist with audits by taxing authorities. Responsible for 1099’s. Skills: College credit or degree in accounting or tax strongly preferred. Minimum of 2 years in a sales, use, and personal property tax role preferred. Advanced with Outlook and Microsoft Excel. Proficient in Word and PowerPoint. Excellent written and verbal communication and typing skills. Ability to be proactive and able to anticipate needs based upon changing circumstances.  Strong attention to detail and organization. Self-starter with the ability to work independently. Must be adaptable to fast paced and changing needs for a department. Schedule flexibility including overtime where necessary. Strong interpersonal skills, enthusiastic and personable. Ability to maintain confidentiality. To apply, Click Here. Date Posted: 9/5/2019 (IPT2589)

Manager, Transaction Tax (Chicago, Illinois) - The Transaction Tax Information Systems and Technology role will be a key stakeholder in various business initiatives and will drive impact assessment and development of solutions that ensure appropriate tax treatment of new initiatives and the accurate taxation of customers.  While a focus of the role is to manage the activities of assigned to the Transaction Tax Information Systems and Technology functions, the role also is a key liaison with internal business partners including marketing, engineering, supply chain, sales operations and financial planning and analysis. Essential Duties and Responsibilities: Act as key tax liaison with internal business partners including marketing, engineering, supply chain, sales operations and financial planning and analysis. Obtain detailed knowledge of new offerings and set up of each within the billing system to establish and provide recommendations on transaction tax product taxability coding. Manage state tax audits ensuring learnings from audits are incorporated processes. Ensure accurate customer taxation.  Including, but not limited to, ensuring system data is maintained to include current monthly tax rate updates, taxability decision changes due to legislative updates and customer exempt sales. Interface with the IT function within U.S. Cellular to gather data necessary to test tax functionality support the tax compliance process and manage data requests for audits. Identify and communicate risks and issues impacting customer taxation. Understand U.S. Cellular systems and functionality of each with respect to their integration with the transaction tax reporting process. Establish, maintain and consistently implement policies and procedures to ensure that internal controls are operating effectively. Ensure taxability matrix is maintained for all legal entities and services/products. Support requests for financial information from executive leadership, internal and external auditors, or others in the organization, as needed. Ensure accounting records, monthly accounting close activities (including journal entries and account reconciliations) and variance analysis are properly prepared, maintained and completed in a timely manner. Ensure journal entries, and resulting financial statement accounts are stated in accordance with US GAAP. Team with the Tax Compliance Manager to develop, improve, streamline and enhance system reports used to facilitate the compliance process. Hold associates accountable by monitoring progress, results, providing timely and constructive feedback and delivering performance improvement actions, if and when needed. Set performance direction by ensuring team goals align and support Company goals and that these translate into concrete individual goals. Job Requirements: Bachelor's Degree in Accounting, Finance or Business required. 7 plus years of broad transaction tax, accounting or finance experience. Advanced experience and knowledge in all areas of Transaction Tax required. Experience with Vertex tax software is required. Strong organizational and planning skills and ability to meet highly detailed reporting requirements required. Strong computer skills and proficiency in MS Excel, Word, and PowerPoint required. Strong complex problem solving and analytical abilities required. Excellent interpersonal, verbal and written communication skills required. Continuous improvement mindset required. CPA Preferred and/or MST Preferred. 2 years or more direct report supervision preferred. Prior state & local tax experience in the telecommunications industry is strongly preferred. Experience with telecommunications billing system taxation and Vertex's CommTax preferred. SQL experience preferred. Working knowledge of general ledger and financial systems preferred. Send resume to Claudia.castaneda@uscellular.com. Date Posted: 8/29/2019 (IPT2587)

Transactions Tax Accountant (Parsippany, New Jersey) - Skanska is one of the world’s leading construction and development companies. In the U.S., Skanska’s core operations include building construction, civil infrastructure and developing self-financed commercial properties, which together generated $8 billion in revenue in 2018. As a developer in the U.S., Skanska has invested a total of $2.3 billion in commercial and multi-family projects. With U.S. headquarters in New York City, Skanska has offices in 28 metro areas with 9,000 employees nationwide. Skanska is an industry-leading innovator in both safety and project execution, and offers competitive solutions for both traditional and complex assignments to help build a more sustainable future for our customers and communities. Global revenue of parent company Skanska AB, headquartered in Stockholm and listed on the Stockholm Stock Exchange, totaled approximately $20 billion in 2018. This position will be responsible for performing reverse/internal audits of job cost for Sales/Use tax issues on U.S. construction projects by reviewing contracts and invoices for proper tax application before final billing on a per project basis. Review will include attention to sourcing rules, tax base, tax rate, rate caps, exemptions, and other tax rules or tax savings opportunities.  Then will accrue tax or obtain refund and inform project team of findings for process improvement. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following (other duties may be assigned): Perform internal audit of job cost on large construction projects in numerous states. Resolve audit analysis issues with Project Managers and Accountants, and state auditors. Research sales tax topics, issues, questions related to the construction industry. Review invoices from certain vendors for Use tax accruals. Review office expenses and fixed assets for proper taxation. Register new JVs with Department of Revenue in jobsite state. Cross train as the backup for compliance and audit tax accountants. Prepare electronic files of invoices for team internal audits and state audits. Update tax rates in JDE. Special projects as needed. JOB SKILLS & ABILITIES GUIDELINES: Focused on a career in Taxation. Knowledge of numerous state tax codes and ability to apply it to  transactions. Excellent verbal and written communication skills. Detail oriented, self-motivated, able to work independently. EDUCATION and/or EXPERIENCE: Bachelor of Science in Accounting. 3-5 years Sales tax experience, knowledge of numerous states is advantageous. Construction Industry experience. Experience with JD Edwards, OnBase imaging system, and CCH is helpful. Skanska is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to status as a protected veteran or a qualified individual with a disability, or other protected status, such as race, religion, color, national origin, sex, age. To apply, http://d.rfer.us/SKANSKAFsf5D4. Date Posted: 8/27/2019 (IPT2584)

Sales & Use Tax Accountant (Manchester, New Hampshire) - As successful leaders in our industry, we have prioritized not only our customers’ positive experiences, but our employees’ happiness as well. With emphasis on bringing your best self and making a difference, we are entrepreneurial in spirit, with a fierce passion for our given professions & living healthy lives. Our passion is derived from a culture of elevating ownership and empowering our people to be better every day. We’d love for you to take the plunge into our world, and show us your passion for what you do. Take a look at our Sales & Use Tax Accountant role and let us know if you want to make an impact in your career. What you will do: Assist in preparation and filing of Multi-state Sales & Use Filings. Resale Certificate Solicitation and Approval. Maintain Vertex Exemption Certificate software. Respond to customer tax questions. Support Tax Audits as needed. Assist in system implementations/integrations for improved Sales and Use tax management. Prepare of detailed reports of findings and recommendations. Understanding changes in state legislature, tax research, consulting and compliance as it relates to multi-state specialties. Analyze financial data from Accounts Receivable, Accounts Payable, Revenue Accounting and Corporate Accounting. Assist in the review, analysis and streamline of tax processes. Prepare journal entries and supporting schedules for monthly and/or year-end close. Maintain tax calendar. Assist in preparing & registering in all applicable state and local jurisdictions. Assist in performing tax research and monitor tax rate and tax law changes. Recommend and support initiatives, including participation in implementing new solutions to improve system reporting and data collection. Other Adhoc projects/assignments as needed. Required Qualifications:  3 - 5 years of current or recent experience Sales and Use Tax. Knowledge of compliance processes and returns filings a plus. Experience with Vertex O series, Vertex Returns, Vertex Exemption Certificate Manager preferred. Experience with Sage MAS 500 or Magento a plus. 50 state sales and use tax preparation and filing experience. Ability to meet multiple deadlines and adapt to changing priorities. Effectively managing one’s time and resources to ensure that work is completed efficiently & timely. Proficient knowledge of Microsoft Excel and Word. Strong analytical and technical skills; detailed oriented. Ability to communicate effectively with management, co-workers and customers. BS Degree in Accounting, other related Degree, or equivalent experience. In addition to providing world-class customer experiences, we also strive for world-class employee experiences and job satisfaction. We are deeply committed to our core values, possess a strong passion for supporting the practice of healthy living, and are nimble and highly entrepreneurial. Most of our benefits start day 1! Check out some of them here: Medical, Dental and Vision Insurance. Flexible Spending Accounts (FSAs). Life, Accidental Death and Dismemberment (AD&D) Insurances—Company paid. Supplemental Life Insurance and AD&D. Short-term (non-California Employees) & Long-term Disability Insurances—Company paid. 401(k) Retirement Plan with company matching. Holidays and PTO. Discount Programs. Employee Assistance Program. Professional Development. Discount off retail price on anything Emerson Ecologics sell. The link to the role is here: http://atsod.com/j/s.cfm/RL7. Date Posted: 8/26/2019 (IPT2583)

International Tax Analyst II (Gilbert, Arizona) - Indirect Tax. This role will prepare sales tax/GST/VAT/WHT/IIT reports for domestic and international entities, within established deadlines.  Reconcile domestic and international returns to appropriate general ledger accounts.  Reconcile, validate, and prepare data that is utilized for year-end informational reporting requirements in all countries.  Manage filing requirements for all legal entities. Provide quality customer service to customers, auditors, consultants, and government agencies.  Research impact of new tax related legal changes. Responsibilities: Compile, reconcile, and analyze data used to generate sales/use/GST/VAT/WHT/IIT returns. Reconcile, validate, and prepare data related to year-end informational reporting:  i.e. 1099 forms, W9   solicitation, TIN matching, Backup Withholding, and IIT-Individual Income Tax reporting. Assist with external audit inquiries. Respond to routine and complex tax inquiries or matters from internal and external sources with direct supervision of leadership. Research and discuss impact of registration and tax law changes. Qualifications: Bachelor’s degree from an accredited institution or equivalent experience. 4 years of experience in tax and finance. Proven experience with international and domestic tax reporting and year-end informational reporting requirements at an international level. Bachelor’s degree in Accounting or related field. 6 years of experience in tax and finance. Professional experience in network marketing. Strong interpersonal skills, detail oriented and able to manage multiple tasks simultaneously. Skilled in the use of Microsoft office software to include Word, PowerPoint, Outlook and advanced Excel experience. High degree of independent thinking skills, strong analytical and quantitative skills, and team playing abilities. Demonstrate clear understanding of accounting principles, and direct/indirect tax reporting obligations. Send resume to cari.wroblewski@isagenixcorp.comDate Posted: 8/21/2019 (IPT2582)

Senior Analyst, Sales and Use Tax (Scottsdale, Arizona) - Clearway Energy Group. Reporting to the Manager of Sales & Use Tax, the Senior Analyst for Sales & Use Tax will be responsible for supporting the Manager on all sales & use tax matters for the company including assisting with tax audits, performing tax research on state and local tax matters, tax planning, implementation, due diligence and handling state tax controversies with state jurisdictions.   This position is based in Scottsdale, Arizona. Responsibilities: Ensure compliance with sales & use, gross receipts and excise tax obligations in state and local jurisdictions where Clearway has business operations. Deliver a full range of state and local indirect tax services including tax research, preparation of technical memorandums and exemption certificates, drafting correspondence, and investigating the effect of new or proposed legislation. Conduct review of state and local indirect tax returns. Coordinate internal and external defense of state audits. Oversee multi-disciplinary, multi-state reviews that analyze sales & use, business & occupation tax, energy production tax and other taxes to identify optimal filing options, exemptions, credits and incentives. In close collaboration with the Accounting and Procurement departments, analyze and make recommendations on business and process improvement to optimize Clearway’s operations. Serve as secondary business contact for Clearway’s sales & use tax software systems. Perform all aspects of work with a high degree of accuracy, effectiveness and efficiency. Qualifications: Bachelor's degree required in accounting, finance or business or related field. 4-5 years tax experience in accounting (including in public accounting) with a multi-state tax focus. Possess strong research, writing skills and interpersonal skills. Proven organizational skills with the ability to handle multiple concurrent efforts and provide high-quality deliverables accurately and on time; Knowledge of Vertex and SAP highly desirable. Energy industry experience is a plus; Ability to work in a fast-paced, team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines and working together to achieve company-wide objectives; Strong analytical skills and strong competency in Excel required;  Ability to formulate and articulate viewpoints (written and verbal) in a clear, persuasive and succinct manner; Demonstrated self-starter with a positive “can do” attitude and a passion for excellence in embracing company goals and initiatives; Demonstrated ability to communicate with all levels of internal and external customers. Apply via this link: https://secure4.saashr.com/ta/6155026.careers?ApplyToJob=235188887. Date Posted: 8/21/2019 (IPT2581)

Sales & Use Tax Analyst (Houston, Texas) - TC Energy is a leading energy infrastructure company in North America. We have three complementary businesses of natural gas pipelines, liquids (oil) pipelines, and power generation. Our operations span three countries, seven Canadian provinces, and 34 U.S. states. We all need energy. It warms our homes, cooks our food, gives us light, and gets us where we need to go. It also improves our quality of life in countless other ways. At TC Energy, our job is to deliver that energy to millions of people who depend on it across North America. And we take our job very seriously. Guided by our values of safety, integrity, responsibility and collaboration, we develop and operate our facilities safely, reliably and with care for our impact on the environment. With our presence across the continent, our people play an active role in building strong communities. We’re proud of how our hard work and commitment sets us apart and benefits society, every day. We’re looking for new team members who share our values and are ready to take on exciting challenges. Reporting to the Manager Taxation in the Houston office, the Tax Analyst will actively participate in TC Energy’s indirect tax function to ensure compliance with sales and use tax reporting requirements.  The Tax Analyst will provide tax guidance to various stakeholders and assist with sales and use tax audits. What you’ll do: Review and analyze purchase data for the filing of sales and use tax returns in multiple jurisdictions. Responsible for the timely and accurate preparation/review of assigned sales and use tax returns. Prepare/review severance tax, gross receipts and other excise tax returns. Provide tax guidance to the supply chain group, project managers and others related to various sales/use tax matters. Assist with sales and use tax audits. Perform tax research including documentation of research findings. Respond to tax jurisdictional notices and inquiries. Perform/review monthly general ledger account reconciliations of the sales and use tax accounts. Prepare/review financial information for budgets and forecasts. Complete special projects as assigned by manager/director. Minimum Qualifications: Bachelor’s degree in accounting or related business field. Four or more years of related experience in sales and use taxation. Working knowledge of sales and use taxation. Experience in tax research and assisting with sales/use tax audits. Excellent organizational skills that allow the candidate to manage multiple tasks and competing priorities. Excellent communication skills. A strong team player who is able to work well with others. Detail oriented. Proficient use of Microsoft Excel and Word. Preferred Qualifications: Working knowledge of Vertex and research tools such as CCH, TTR a plus. Strong knowledge of SAP. CMI or CPA certification. Send resume to trevor_jack@tcenergy.com. Date Posted: 8/20/2019 (IPT2580)

Sales Tax Manager (Virtual in the United States - company HQ in Chicago) - Sales Tax is a unique field, but you enjoy it. The complexity of the rules that change state to state is more of a puzzle than a problem. It’s fun to look at a product (or service) and think through how to classify it for the different states and whether an exemption applies. Sure, it might take some research and even some negotiations with the state, but you know there’s a right answer and you want to find it (and explain it to the client). Consulting offers yet another challenge! It’s not the same thing every day (or even two days in a row). Instead, there’s a lot of variety to challenge your knowledge and skill. Whether it’s helping a company get registered and set up to start paying, or defending them from an audit or helping to set up taxability rules in a sales tax automation system,  you’re game for whatever comes. The variety is exciting and keeps things fresh. YETTER Tax is a leading sales tax consulting firm headquartered in Chicago and led by Diane Yetter. We also run the Sales Tax Institute.  We are looking to add a Sales Tax Manager to our team. Our virtual team operates from home-offices, meeting together weekly either in person or via video while serving a nationwide client base. For someone who’s a self-starter and enjoys getting a wide range of things done this could be an ideal position and place to continue to learn! And you won’t be doing compliance as that is not part of our offerings! If you can show us that you have: Excellent communications skills over the phone and in writing. Experience managing clients and the Department of Revenue as well as staff. The ability to work autonomously to complete projects. 7+ years of Sales Tax (with some consulting experience preferred. Some experience with Income Tax nexus issues is a plus! We’d like you to apply and join a group of great Sales Tax Nerds! Competitive compensation ranges $100,000 to $120,000 plus bonus. Benefits include PTO, health insurance and 401K with 25% match and profit sharing. Link to apply:  https://www.salestaxinstitute.com/sales-tax-manager-job-postingDate Posted: 8/20/2019 (IPT2579)

Tax Analyst or Tax Manager (San Francisco, California) - We are seeking a hardworking, motivated, and driven teammate to join us in our San Francisco office. You will be responsible for supporting global tax operations, including global tax provision, forecasting, planning, compliance, reporting and other special projects. Due to the dynamic and fast-growing nature of the company, you are also detail oriented, have strong organization and communication skills, and a willingness to roll up your sleeves.  Responsibilities: Work externally with advisors and auditors on the preparation and review/audit of quarterly and annual income tax provision and related financial statement disclosures in accordance with US GAAP. Lead and review, with external advisors, all federal, foreign, and state income tax returns, including handling audits and inquiries by tax authorities. Prepare/review monthly indirect tax accruals (VAT, GST and sales tax), including partnering with our Revenue Accounting team to streamline process for month-end close. Communicate regularly with the internal Accounting team and various departments. Prepare/review monthly tax accounts reconciliations. Support preparation of worldwide indirect tax returns (VAT, GST and sales tax). Qualifications: You have a Bachelor's degree, preferably in Accounting/Finance with an accomplished academic record. You have strong verbal and written communication skills. You have a minimum of 2-3 years of experience working with indirect taxes in either the tax department of a company or in public accounting. You have strong Microsoft Excel skills – pivot tables, macros. You are familiar with NetSuite. You are familiar with SQL. Qualified applicants with arrest and conviction records will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. This posting is open to those with existing legal right to work in the United States. Nelson & Associates is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, or national origin. Indirect Tax experience needed – US or International experience (sales/use, VAT). Send resume to lhuynh@nelsonandassociates.comDate Posted: 8/16/2019 (IPT2577) 

MTS Indirect Tax Senior Manager (Locations to include: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte) - 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 sharp Senior Managers to join our Indirect Tax team and assist us in growing and maintaining one of the largest multistate tax practices in the United States. Currently, we have openings in the following cities: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte. 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. As an Indirect Tax Senior 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. Required: 10+ years of related experience in state and local indirect tax, some of which includes growing and manage a book of business. Experience managing senior-level client relationships and participating in strategic planning initiatives. Thorough understanding and experience with state and local indirect tax compliance, tax planning, tax analysis, and tax research. Bachelor’s degree in accounting, finance, or another related field. Licensed CPA in State of Practice/Primary Office, Licensed Attorney, Enrolled Agent, or CMI (Certified Member of the Institute for Professionals in Taxation).  Preferred: Advanced degree such as Masters of Tax or JD and/or LLM. Solid reputation as a subject matter expert within a related area of state and local indirect tax. Strong executive presence. Apply, Click Here. Date Posted: 8/12/2019 (IPT2575)

MTS Indirect Tax Manager (Locations to include: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte) – 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 Tax Managers to join our Indirect Tax team and take on new challenges with one of the largest multistate tax practices in the United States. Currently, we have openings in the following cities: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte.  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. 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. Required: 5+ years of related experience in state and local indirect tax. Bachelor's degree in accounting, finance, or anther related field. CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification. Recent experience leading projects or teams in a related area. Preferred: Advanced degree such as Masters of Tax, JD, and/or LLM. Demonstrable ability to communicate both orally and in writing with a diverse client base across all levels of an organization. Proven leadership skills demonstrating strong judgment, problem-solving, decision-making and project management abilities. Apply,  Click Here. Date Posted: 8/12/2019 (IPT2574)

MTS Indirect Tax Senior Consultant (Locations to include: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte) - 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 and take on new challenges with one of the largest multistate tax practices in the United States. Currently, we have openings in the following cities: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte. 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. 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. Required: 3 - 5 years of related experience in state and local indirect 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. Project management and/or team leadership experience. Bachelor's degree in accounting, finance, or another 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). Preferred: Advanced degree such as Masters of Tax or JD and/or LLM. Well-honed research skills coupled with the ability to communicate findings to colleagues and clients throughout the organization. Apply, Click HereDate Posted: 8/12/2019 (IPT2573)

MTS Indirect Tax Consultant II (Locations to include: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte) - Are you a junior tax professional looking for a challenging career that will provide opportunities to explore the complexity of state and local indirect taxes, such as sales & use and excise tax? If you are ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology, then Deloitte’s Multistate Tax Services practice should be your next career choice! We are looking for sharp, experienced Tax Consultants to join our Indirect Tax team and take on new challenges with one of the largest multistate tax practices in the United States. Currently, we have openings in the following cities: NYC, Parsippany, San Fran, LA, San Jose, Seattle, Portland, Phoenix, Dallas, Houston, Chicago, Detroit, Atlanta, McLean, DC, Philadelphia, Pittsburgh, Detroit, Cleveland, Columbus, and Charlotte. 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. As an Indirect Tax Consultant within the Multistate Tax Services group, you will be a valuable team member on tax engagements and assist in providing state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. Responsibilities will include: Working directly with and coordinating with clients’ tax departments on various tax projects. Researching state and local indirect tax legislation and assisting with drafting client responses and memo preparation. Assisting with audit defense for state and local indirect tax notices. Preparing state and local indirect tax returns on select engagements. Assisting with billing preparation and account reconciliation. Required: 1+ years of related experience in state and local indirect tax. Preparation and/or review experience of state and local indirect tax returns. Bachelor’s degree in accounting, finance, or 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). Preferred: Advanced degree such as Masters of Tax or JD and/or LLM. Strong presentation and communications skills. Apply,  Click Here. Date Posted: 8/12/2019 (IPT2572)
 
Senior Sales & Use Tax Specialist (Atlanta, Georgia) – COX ENTERPRISES. RESPONSIBILITIES: Responsible for transaction tax compliance and audit support (sales/use tax and regulatory fees). Responsible for reconciling transaction tax liability with general ledger accounts on a monthly basis; investigate and analyze tax payments fluctuation; partner with compliance service providers. Facilitate timely tax data gathering to provide to compliance service providers to use in preparation of tax returns for monthly, quarterly and annual filings. Research taxability decisions in Vertex. Respond to internal and external inquiries regarding Cox's tax compliance issues. EXPERIENCE, QUALIFICATIONS, EDUCATION, SKILLS AND KNOWLEDGE: Bachelor's degree in accounting or finance (CPA or CMI Preferred); 3-5 years of sales and use tax experience; Windows Environment; Ability to effectively process large amounts of data in Excel; Telecommunication and/or Software as a Service experience is a strong plus; Knowledge of tax research a plus.; Oracle and/or Vertex Software a plus; Experience with account reconciliations a plus; Positive collaboration and teamwork; Excellent verbal and written communication skills; Deadline driven with highest possible accuracy; Ability to prioritize and manage time efficiently; Analytical approach to problem solving. To Apply: Click Here. Date Posted: 8/6/2019 (IPT2568)
 
Senior Sales & Use Tax Accountant (West Palm Beach, Florida) – CEMEX. RESPONSIBILITIES: Perform audit defense for Sales & Use, Severance, Business Licenses and Fuel Taxes. Perform state and local tax research projects. Work with SAP (ERP system) and Vertex (tax software) to ensure proper taxation of sales and purchases invoices. Sales and use tax account reconciliation. Perform or assist with state and local tax due diligence analysis for business acquisitions. Draft pertinent technical letters to appropriate state officials on tax interpretation. Provide training information to internal customers (plants and accounting personnel). Perform necessary work to ensure we accomplish our goals of increased compliance to lower tax burden. Prepare data files for sales & use tax and any other statutory filings. Respond to internal questions on state and local tax issues. EXPERIENCE, QUALIFICATIONS, EDUCATION, SKILLS AND KNOWLEDGE: Windows Environment; Word Processing; Excel Spread Sheet; Vertex Software a plus. SAP experience a plus. Oral & written communication. Positive Collaboration and Teamwork. Organizational skills and attention to detail. Able to develop and administer efficient work processes. Analytical approach to problem solving. Knowledge of process control (How to measure, track analyze and initiate improvement). Knowledge of tax research a plus. 5-10 years of experience in multi-state sales & use tax audit defense. Bachelors of Science in Accounting. Master's Degree and/or CPA is a plus. Link to Apply: Sr Sales & Use Tax Accountant. Date Posted: 7/22/2019 (IPT2559)

Senior Sales & Use Tax Specialist (West Palm Beach, Florida) – CEMEX. RESPONSIBILITIES: Coordinate multi-state state and local tax revenue streams from government tax credits and incentives programs. Manage audits and related law research for government tax incentives, including Sales & Use, Severance, Business Licenses and Fuel Taxes. Perform multi-state state and local Sales and Use tax laws research. Perform multi-state tax research for tax credits and incentives. Perform or assist with multi-state tax research and due diligence analysis of sales and use tax impact from business mergers, acquisitions or divestitures. Draft pertinent technical letters to appropriate state officials related to multi-state sales and use tax laws. Work with SAP (ERP system) and Vertex (tax software) to ensure proper taxation of sales, purchases plus other areas of sales and use tax exposures. Perform any tasks necessary to increase compliance with tax laws including Sales and Use, Severance, Business Licenses and Fuel Taxes laws. Perform any tasks necessary to lower tax audit liabilities related to Sales and Use, Severance, Business Licenses and Fuel Taxes. EXPERIENCE, QUALIFICATIONS, EDUCATION, SKILLS AND KNOWLEDGE: Windows Environment; Word Processing; Excel; Vertex Software a plus. SAP experience a plus. Oral & written communication. Positive Collaboration and Teamwork. Organizational skills and attention to detail. Project management skill. Able to develop and administer efficient work processes. Analytical approach to problem solving. Knowledge of process control (How to measure, track analyze and initiate improvement). 5-10 years of experience in managing multi-state sales & use tax audits & sales & use tax law research. 5-10 years of experience in multi-state sales & use tax technology. Former State Sales and Use Tax Auditor is a plus. Bachelors of Science or Arts in Accounting. Master's Degree and/or CPA is a plus. Link to Apply: Sr Sales & Use Tax Specialist. Date Posted: 7/22/2019 (IPT2558)
 
Sales Tax Analyst (Minneapolis, Minnesota) - Element Fleet Management is the world's leading global fleet management company, providing world-class financial and management services for commercial fleets. In the process, we help customers reduce costs and improve productivity. Our employees play a critical role in delivering value to customers and ensuring an exceptional customer experience.  Element is an exciting organization, offering many opportunities for you to grow your career! Candidates must be willing to comply with a pre-employment background check. Element Fleet Management is seeking a Sales Tax Analyst to join our Tax team.  The Sales Tax Analyst is responsible for successfully assisting in the management & optimization of the sales tax trade-in credit program and assist the Managers in tax audit and refund defense efforts as necessary. Duties & Responsibilities: Perform sales/use tax research, planning, and "on-call" consultative support related to internal customer issues and opportunities. Ability to lead sales/use tax projects and focus on technical planning along with the operational aspects of the projects. Effectively partner with technical experts within the Sales Tax Group to support technical accuracy on transactions, projects, legislative efforts, and on-going operations. Assist and support Tax Manager with internal audit review of transactions to mitigate audit exposure and define areas of training for operational teams. Monitor and advise Element business regarding changes in tax law; providing recommendations on implementation of such changes. Qualifications: Bachelor’s degree 2-4 year’s sales tax/technology experience. Experience in cross-functional Sales Tax processes including compliance, research and audits. Team player with a professional approach and an ability to interact with management. Highly organized with strong analytical, problem-solving and oral/written communication skills with the ability to influence others. Self-motivated, drive and enthusiasm to execute work timely & accurately. Knowledge/experience in working with systems and teams to enhance the sales tax functionality. Ability to make sound decisions amidst complex and changing variables. Ability to analyze data from multiple sources; and arrive at meaningful outcomes to make recommendations. Experience in financing/leasing industry a plus. To apply, Click Here. Date Posted: 7/22/2019 (IPT2557)

Sales Tax Audit Analyst (Chicago, Illinois) - Abbott Laboratories is a global healthcare company devoted to improving life through the development of products and technologies that span the breadth of healthcare. With a portfolio of leading, science-based offerings in diagnostics, medical devices, nutritionals and branded generic pharmaceuticals, Abbott serves people in more than 150 countries and employs approximately 71,000 people. Corporate offices are in a northern suburb of Chicago. Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.  Please note that candidates need to be eligible to work in the U.S. without Abbott sponsorship.  Manage and coordinate all aspects of sales tax audits for Abbott Laboratories and its U.S. subsidiaries. Work directly with the auditors, and act as liaison between the auditor and respective divisions of Abbott and its subs.  Respond to auditor's questions and prepare nature of response.  Work with auditor on audit assessment to reduce and minimize liability for Abbott and U.S. subsidiaries.  Core Job Responsibilities: Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Respond to audit questionnaires and schedule auditor's on-site visits for Abbott and all U.S. subsidiaries, as well as new acquisitions.  Plan, organize and execute the audit in every facet, including scheduling returns, analyzing data from plants, and work directly with auditors.  Once a request is made for documentation by the auditor, analyst needs to determine from what source the information will be derived from.  Once the documentation has been provided, analyst needs to review data and remove unnecessary information prior to presentation to the auditor. Organize all paperwork to be provided to the auditor in a well arranged, easily understood packet for the auditor's review.  Use analytical skills to determine where an auditor is headed with his/her questions and plan a strategy accordingly.  Become intuitive as to what an auditor is thinking at all times.  Explore every opportunity to reduce our audit assessment.  Research auditor's opinion of assessment, and dispute tenaciously if the auditor is in error in his/her analysis of the law.  Work with the various plants to provide requested data in a timely manner to accommodate the auditor's request, and to keep from extending the length of the audit unnecessarily.   If divisions are uncooperative in providing data in a timely manner, work with their manager to solve the problem. Work on special projects related to taxability of Abbott's purchases.  Work with various division personnel during the project, and provide documentation at project's completion. Work with Sales Audit to be certain Abbott and its subs are following the various taxing jurisdictions requirements for exemption certificates. If necessary, be able to go to Appeals court or informal conference boards, with hired outside consultants and present Abbott's position on a contested audit assessment.  Analyst must be able to provide Abbott's position in a clear and concise manner, with full back up documentation. Analyst needs to have a thorough knowledge of the sales tax laws to be able to interact with the auditor on an independent basis.  Analyst needs to be able to work independent of the manager so that manager is consulted only when issues arise outside of the scope of the analyst's ability, or if an auditor becomes disagreeable.  Analyst must be able to work with minimum supervision, and be able to make decisions related to the audit based on authority, tax law, research and knowledge.  Abbott can have as many as 10+ audits open at any one time, so analyst needs to be able to manage and coordinate audits. Minimum Education/Experience: B.S. in Accounting, or similar area.   B.S plus experience also acceptable.  CPA a plus, but not required. Five years in sales tax audit a must.  Excellent skills in negotiation, organization, planning and execution a must.  Above average analytical skills and attention to detail.  Interpersonal skills, ability to work under tight deadlines, and problem solving also required.  Microsoft Office Suite, with an emphasis on Excel, required.  Strong leadership skills required to work with auditors in a professional manner. Apply, Click Here. Date Posted: 7/16/2019 (IPT2555)

Manager/Senior Manager (San Francisco/Santa Clara, California) - Indirect Tax. KPMG is currently seeking a Manager/Senior Manager to join our State and Local Tax (SALT) practice. KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, personal appearance, family responsibility, matriculation or political affiliation, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please. Responsibilities: Provide excellent client service to multi-state companies with state and local sales/use tax issues, including: reverse audits, compliance, tax planning, automation technology, research and writing, multi-jurisdictional reporting, and controversies/audit defense. Participate with multi-state companies in analyzing state tax considerations/impacts related to business restructuring projects and intercompany transactions. Participate with multi-state companies in state and local tax (SALT) controversies, which include preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests. Supervise, mentor, and develop staff members. Participate in the business development, management, and delivery of SALT services. Qualifications: A minimum of eight years of experience in providing tax research and technical advice on multi-state issues. Bachelor's degree from an accredited college/university. Licensed CPA, J.D., LL.M., MST (Master's in Taxation) or Certified Member of the Institute for Professionals in Taxation (CMI) designation, PMP, MCSD, MCITP for non-CPA eligible candidates (Please note that any candidate hired by KPMG into this position that doesn't currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment). Strong knowledge of the development, planning, and execution of sales and transactions tax refund claims. Experience with various other corporate taxes and their impact on sales tax. Apply directly online or send resume for consideration to: jmiu@kpmg.com. Date Posted: 7/15/2019 (IPT2552)

Sales and Property Tax Analyst (Alpharetta, Georgia) - When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty, and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way. With minimal guidance, act as part of a team to file Sales, Use and Hotel related tax returns. Partner with a 3 party tax provider regarding the management of Property Taxes (Real & Personal). Conduct related tax audits, and process transactions in accordance with state and local statutory requirements. Follow appropriate accounting and finance policies and procedures in assigned function.  Identify discrepancies, clear errors, and perform root-cause analysis. Contribute to the continuous improvement of all areas in process scope. Essential Duties and Responsibilities: The Sales\Use and Property Tax Analyst will be responsible for administering, preparing, reviewing, and analyzing sales, use and hotel related tax returns for owned and/or managed hotels. In addition, will assist with research, audits, and planning projects. Analyze return transactions and notify hotels and business support of any tax variances. Maintain tax authority files for assigned hotels following state and local tax law. Respond to requests for tax information by internal customers and taxing authorities to resolve tax issues. Communicate with corporate accounting groups and hotel team members on account reconciliations. Review the tax calendar for accurate due dates, registration numbers and filing requirements. Assist with the maintenance of the CorpSales tax system, making corrections and updates on monthly basis to stay current with all law changes, rate changes, etc. Complete tax registrations, business licenses and liquor license registrations. Perform technical tax research and analysis on various complex sales/use tax implications. Conduct state and local sales/use and other hotel related tax audits, minimizing audit assessments. Assist with real estate tax appeals and personal property tax audits and compliance. Provide verbal and written guidance to the business units regarding the audit results to implement procedures that will reduce future audit assessments. Provide consultation on improvements to the tax compliance/ audit process. Review and make recommendations to implement new methodologies for process improvements. Utilizing tax software package, prepare and review sales tax, GST, or similar tax returns. Ability to work well under pressure and effectively handle multiple, concurrent demands and prioritize responsibilities. Ability to exercise judgment in evaluating situations and making sound decisions. Requirements: Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work related experience. 2 to 4 years’ progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position. To apply, https://careers.ihg.com/Date Posted: 7/9/2019 (IPT2550)

Manager, Indirect Tax Sales/Use/Property (Denver, Colorado) – ENVESTNET. Duties and Responsibilities: Assist with all aspects of the sales/use, VAT/GST and property tax function.  Efficiently and accurately organize and interpret large, dynamic data sets. Development, documentation and coordination of indirect tax process improvements across the company. Calculation of ASC450 indirect tax reserves and associated indirect tax GAAP accounting. Statutory research and monitoring of legislative changes that may impact taxability determinations. Review contracts for indirect tax consequences.  Strict adherence to the Corporation’s SOX/internal control environment.  Assist with sales tax audits and other indirect tax controversy items that arise. Other special projects/duties as needed. Education, Experience and Skills Required: 3+ years of relevant sales/use tax experience in Big 4, or 6+ years of experience in a corporate (public company preferred) indirect tax department or government taxing agency. B.S in Accounting, Finance or Economics mandatory; Masters in taxation or CPA preferred. Software and/or financial services industry experience highly preferred. Expert level Excel skills and demonstrated ability working with challenging data. Avalara or similar tax engine experience required. Excellent written and verbal communication skills – comfortable communicating complex tax concepts to management and clients. Self-starter and resourceful attitude with minimal instruction needed to get things done – ability to take a new project and run with it.  This position offers highly competitive compensation (base+bonus+stock) and excellent benefits. Send Resumes/Inquiries to: Jared.Smith@Envestnet.com. Date Posted: 7/8/2019 (IPT2548)