Sales Tax Positions Available

Vertex Tax Content Job Openings  - Tax Specialty: Indirect tax research. Vertex Inc. is the leading tax software provider and looking to build our tax content research team. Apply online for various positions at Date Posted: 5/7/2020 (IPT2664)

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. Other areas of responsibility include: Manage day to day aspects of select sales and use tax compliance projects. Collaborate with and coordinate team members to assist with management of projects. Train and develop junior staff. Oversee retrieval, validation and reconciliation of audit data inputs. Oversee documentation retrieval and organization to support sales and use tax audit defense. Prepare audit submissions, work papers and memorandums. Identify potential tax saving opportunities. Participate in audit negotiation and presentation of data analysis and taxability research. Conduct data analysis and work paper preparation for reverse audit projects to ensure identification and recapture of refund opportunities. Keep up to date with law changes. REQUIREMENTS: Three plus years’ experience with demonstrated progression of responsibilities in a combination of Tax and/or Information Technology roles, preferably within a corporate tax environment or a combination of experience within a corporate tax environment and a public accounting or consulting firm. An understanding and working knowledge of client’s business and tax systems including. Oracle and/or SAP, Microsoft Excel, Word, Access and Tax Software such as Vertex and/or Sabrix. Excellent research and writing skills. Ability to analyze raw data from ERP systems to reconcile to trial balances and sales and use tax returns. Experience working with audits and reverse audits. Knowledge of Microsoft Word, Access, and Excel. Ability to draft filings, such as refund claims, petitions for redetermination, and various other administrative replies. Good organizational skills with a high attention to detail. Excellent communications skills. Requires Bachelor's degree in accounting, finance or a related field. CPA or CMI preferred. Travel Required. Apply Here. Date Posted: 3/16/2020 (IPT2648)

Tax Analyst (Plantation, Florida) - Tax Specialty: Sales and Use Tax; Tax Audit Support. DHL is offering one exceptional candidate the chance to join the Plantation, FL Tax Team as a Tax Analyst. In this role, you will work with the Director and Senior Manager of Tax Planning & Defense to manage federal and state income and operating tax audits and coordinate and develop planning strategies for the DPWN US tax group. In your day-to-day role you will: Support Defense Managers and Director for the successful closure of tax audits. Gather documentation for tax audits. Understand FATCA rules and processes and perform quarterly audit. Act as a liaison between the tax department and the business partners. Work with the compliance tax group to determine tax risks and exposure. Document tax technical positions for the US operating companies. Support Senior Manager and Director of Tax Planning & Defense, US Tax on various projects. Interact with US tax group, Business Unit Controllers, and finance teams. Understand business transactions to determine tax consequence or opportunities. Determination of taxability for selected tax issues. Your qualifications include: 1-3 years corporate income or operating (sales and use) tax experience (required). Bachelor’s degree in Accounting required; CPA or Master of Taxation preferred. 1-3 years’ experience in public accounting preferred. Tax Research and Planning. Communication Skills - Oral and Written. Tax Compliance. Tax audit experience. Microsoft Office (Excel, intermediate to advanced). Oracle, SAP. Alteryx. Apply Here. Date Posted: 3/12/2020 (IPT2646)

Tax Accountant (King of Prussia, Pennsylvania) - Join us at Lockheed Martin, where your mission is ours. Our customers tackle the hardest missions. Those that demand extraordinary amounts of courage, resilience and precision. They’re dangerous. Critical. Sometimes they even provide an opportunity to change the world and save lives. Those are the missions we care about. As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories. Description: Prepare and document sales and use tax, business license and personal property tax returns and insure their timely filing and payment. Support the Audit and Planning organization as needed of state and local audits. Conduct tax training at business locations. Conduct tax research to insure compliance with applicable tax laws and regulations and to support the business' planning process. Support vendor inquiries and research and prepare tax exemption certificates. Support the preparation of overpayment submissions. Reconcile tax accounts as required. Support process improvements to improve operating efficiency and support their implementation. Represent organization as needed on special assignments. Basic Qualifications: Minimum of 1 year of related experience with a related Masters degree (i.e. Accounting, MBA) or 2 - 5 years related experience with a Bachelors degree in a related discipline. Previous financial, accounting and/or tax experience. Strong analytical skills. Desired Skills: Previous tax compliance experience in sales and use, personal property and business license taxes. Effective written and verbal communication skills. Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Apply Here  or send resume to Trisha Valencia at trisha.valencia@lmco.comDate Posted: 3/11/2020 (IPT2645)

Project Manager Sales & Use Tax (Charlotte, North Carolina) -  As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.  Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!  Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. This role is responsible for managing various projects focused on identifying, developing and implementing process improvements that enhance the Company’s sales and use tax function and mitigate risk.  A successful candidate will have a forward thinking vision and the ability to work with multiple business partners to achieve results.  While this role reports to the senior leadership within the Tax Department, the focus is on adding value to the company, both within and outside of Tax.  General knowledge of sales and use tax is preferred but not required for this role. Responsibilities: Work with multiple departments to document and analyze current business processes as they relate to sales and use tax. Develop and implement project plans to address critical business needs with a focus on sales and use tax risk mitigation and adding value to the company’s bottom line. Identify and implement improvements to data collection and analysis. Develop relationships with internal subject matter experts to collaboratively address business challenges. Assist in the integration of newly acquired business. Work with external advisors on special projects as needed. Mentor staff on project management skills and how to influence change. Other projects as assigned. Experience: B.S. Accounting or BSBA required. Graduate degree preferred. 5 + years of progressive project management experience. Sales and Use tax experience preferred. Excellent analytical skills with strong attention to detail. Proven ability to multi-task and prioritize multiple projects simultaneously. Proven ability to work cross-functionally and influence/lead change where no direct authority exists. Excellent oral and written communication skills needed to communicate with all levels within the organization. Strong presentation skills. Proficiency with Microsoft Office and Visio. Proficiency with SAP preferred. Foodservice industry experience preferred. Compass Group is an equal opportunity employer.  At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Req ID: 382024. Send resume to Date Posted: 3/4/2020 (IPT2639)