Sales Tax Positions Available


Senior Tax Accountant (Brooklyn, New York) - As an Etsy employee, you can do the work you love, be yourself, and make an impact in the lives of millions. Our commitments to diversity and inclusion, team culture and the spaces where we work all reflect our mission to keep commerce human. You will report to the Senior Manager, Indirect Tax. The position requires a tax professional capable of leading multiple priorities in a dynamic, rapidly growing and fluid organization. You are highly organized, skilled at communicating to all levels of the organization, and a creative problem solver. You adapt quickly to change and will champion the advancement of processes surrounding tax planning, strategic tax projects, controversy and indirect taxes that will improve the tax and overall finance functions at Etsy. You’ll assist the Senior Manager, Indirect Tax and serve as a resource for the above-mentioned areas of the tax organization of Etsy. You will handle the day-to-day work, with mentorship and direction, as well as play a prominent role in crafting the processes and procedures that will advance these areas of Etsy’s tax footprint. You’ll work cross functionally with other finance teams, including Accounting and FP&A, in keeping Etsy in compliance in a changing regulatory environment, as well as anticipating and guiding Etsy’s tax function in its evolution into the tax function of tomorrow. Apply HereDate Posted: 10/7/2020 (IPT2699) 

Tax Technology Associate (Plano, Texas) – Keurig/Dr. Pepper. Responsibilities: Assist Tax Technology Manager in implementation, maintenance, and improvement of tax technology in various tax functions. Work with tax team members or business partners to implement/enhances both new and existing tax software applications and processes. Identify and evaluate system and process improvement opportunities by utilizing various technology tools. Responsible for the property tax function by being the liaison supporting the third-party outsourcing firm. Responsible for indirect tax GL reconciliations and issue resolutions, including sales/use tax accrual, Canadian VAT, beverage tax, unclaimed property GL accounts. Process Federal and State Income tax estimates, extensions and returns. Support audit and tax business function in areas such as state, sales/use tax, GST, PST, beverage taxes, unclaimed properties, bottle deposits, EU VAT, and business licenses. Assist with special projects and tasks in all tax functions as directed. Requirements: Bachelor Degree in Accounting, Computer Science, Information Management, or Finance preferred Experience with Vertex, OneSource, SAP, Alteryx, Power BI, SQL, Power Query, HFM/Tagetik, Snowflake or other Tax data Warehouse preferred.  1+ years of tax and/or technology experience. Combination of tax and IT experience is preferred. To apply, click hereDate Posted: 9/29/2020 (IPT2696)

Senior Associate Sales and Use Tax (Chicago, Illinois) - 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. 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.  RESPONSIBILITIES: 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 Here.  Date Posted: 9/22/2020 (IPT2694)

Senior Associate Sales and Use Tax (Addison, 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. 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. RESPONSIBILITIES: 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 HereDate Posted: 9/22/2020 (IPT2693)   

Senior Manager Indirect Tax (Mooresville, North Carolina) –
Lowe’s Companies, Inc. is seeking a Senior Manager of Indirect Tax to join the Tax Department. The primary purpose of this role is to strategically oversee various components of tax including audits, appeals, returns, licenses, tax accounting, etc. and to ensure all deadlines are met, calculations are correct, and to ensure compliance with state, and local regulations. This role works to improve processes related to Indirect Taxes with stores and online POS systems. This position requires the individual to ensure accurate taxation of all sales activity and ensure an accurate audit trail. This role will administer tax functions such as sales and use within the overall tax function and is expected to perform more complex calculations, have knowledge of exemption certificates and experience in tax law research. Job responsibilities: Ensures accurate POS taxation for all US and Canadian stores and works with both Tax and Business teams to ensure an accurate audit trail is maintained and readily accessible. Responsible for supporting new business initiatives and performing tax research, as required.  Continue to automate the exemption certificate process to ensure the company collects and remits accurate taxes. Work on several process improvement projects, already in progress.  Coordinates all tax-free holiday activities between the Tax Department and Operations to ensure Lowe’s complies with state requirements.  Work with managers that are responsible for the timely and accurate completion of compliance activities (tax returns) and reviews different types of tax returns ranging from simple to complex based on knowledge of content and skillset required. Effectively communicates with upper level management regarding updates on work, setbacks, team responsibilities, final review for returns and audits, research findings, etc. to ensure the day-to-day operation of the tax team is in line with company expectations, processes, and procedures. Works with external auditors and other similar government representatives to make certain that Lowe's audits and assessments are complete and accurate as well as to coordinate scheduling and any meetings needed for review and confirmation of audit or assessment completion. Required Education/Experience: Bachelor’s Degree in Accounting, Business, or Finance. 6+ years’ tax and/or accounting experience (public or private).  Preferred Education/Experience: Master’s Degree in Accounting, Tax, CPA, CMI, or MBA. 7-10+ years Corporate/ Retail indirect tax experience. Good communication and critical thinking skills. Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 18 million customers a week in the United States and Canada. With fiscal year 2019 sales of $72.1 billion, Lowe’s and its related businesses operate or service more than 2,200 home improvement and hardware stores and employ approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports its hometown Charlotte region and all communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com. As a FORTUNE® 50 home improvement company, Lowe’s is committed to creating safe, affordable housing and helping to develop the next generation of skilled trade experts through nonprofit partnerships. Across every community we serve, Lowe’s associates donate their time and expertise through the Lowe’s Heroes volunteer program. For the latest news, visit Newsroom.Lowes.com or follow @LowesMedia on Twitter. To apply Click Here.  Date Posted: 7/21/2020 (IPT2677)

Sales & Use Tax Senior or Manager (Raleigh, North Carolina) –
Clarus Partners Advisors LLC is seeking a strong sales and use tax professional to add to our team in the Triangle market.  Clarus Partners is a professional services firm focused exclusively on indirect tax compliance and advisory services and we’re growing. The ideal candidate will already be in or have a desire to move to the Raleigh/Durham/Chapel Hill area and will have some combination of public accounting and industry experience – combining sales and use tax compliance and tax technical / advisory experience along with some exposure to some ERPs and sales and use tax systems.  Some of the job duties required are: Manages all aspects of sales and use compliance, including overseeing the compilation of sales, expense, and purchase data necessary for filing state and local sales and use tax returns; provide review and sign-off on all sales and use tax returns, reviews the tax calendar to ensure the filings and payments are done timely and completely; performs the monthly general ledger sales and use tax payable account reconciliations; and reviews and assures that all state and local tax correspondence is answered timely and accurately.  Reviews purchase data each month including fixed assets, construction-in-process, and expenses to determine if use tax should be accrued on a monthly basis.  Provides technical research related to sales and use tax issues and communicates those findings to management and key personnel.  Assists with the management of sales and use tax audits including the review of the sampling methodologies, gathering data, providing tax reconciliations, and reviewing preliminary audit findings. Develops relationships with clients and business units to serve as a partner in the business unit’s processes for value creation activities.  As Clarus Partners is located in Columbus, OH, this person will work remotely, either at client sites or at home.  A CPA license is not required.  Other qualifications include: Bachelor’s degree, preferably in business administration/accounting, and at least 4 – 6 years of experience with sales and use taxes at a large multi-state corporation or public accounting firm. At least 3 – 4 years of experience with preparing sales and use tax returns in a multistate environment utilizing sales tax preparation software. At least 1 – 2 years of sales and use tax technical experience, including researching and interpreting the tax laws. Strong skills with Microsoft Excel. Please email your resume to Brian Hollingsworth, Partner, at bhollingsworth@claruspartners.com. Date Posted: 7/21/2020 (IPT2675)

Sales and Use Tax Accountant (West Palm Beach, Florida)
- To ensure that Cemex US Shared Services provides our customers with superior service by providing accounting and reporting services at world-class levels to help drive business results. To analyze and continually improve current processes to gain efficiencies and ensure quality by constantly challenging the status quo. To gainfully participate in a high-performance team.  Job Responsibilities: File and pay multi-states sales and local tax, severance, business licenses and annual reports plus other miscellaneous taxes as well. Assist with or prepare monthly data preparation for all tax filings. Respond timely to tax compliance notices. Assist with correspondence from States. Perform compliance related registrations and updates for all tax filings. File fuel tax refunds and compliance. Analyze, assist and execute continuous improvement in current work processes to gain efficiencies. Maintain compliance calendars. Compliance related research. Assist with other tax projects and filings as needed. Process and organized incoming and out-going mail. Other tasks as needed. Qualifications: Accounting or Finance Degree (required). 5+ years related job experience required in multi-state sales tax compliance environment. Knowledge, Skills, and Abilities: Ability to analyze basic accounting concepts as it impacts state and local taxes. Computer Literacy for Windows environment. Advanced Excel skills desired. Experience in SAP (ERP) and Vertex (Tax Software). Able to develop and administer efficient work processes. Analytical approach to problem solving.  Ability to work at an appropriate level of detail. Knowledge of process control (How to measure, track analyze and initiate improvement). Excellent oral & written communication. Listening skills. To apply Click Here. Date Posted: 7/16/2020 (IPT2674)