Value Added Tax Positions Available

If your company has a VAT position opportunity please email tmiller@ipt.org to post here.

Senior Indirect Tax and Technology Analyst (Hybrid; Orlando, Florida) - Tax Specialty: Indirect Tax. The Senior Indirect Tax and Technology Analyst will participate in the indirect tax compliance function for Travel + Leisure Co., and its subsidiaries. This role will also facilitate the execution of the indirect tax technology strategy and implementation. They will be expected to play a key role in the maintenance and optimization of technology solutions such as Vertex O Series, Vertex Tax Compliance Module, Business Intelligence tools, Automaton Anywhere (RPA) and Alteryx Designer Workflows. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday. How You'll Shine: Assist with the Indirect tax compliance and reporting processes including managing and reconciling the general ledger associated tax accounts.  Prepare and review the accurate and timely preparation of transactional tax returns such as but not limited to: US Sales and Use Tax, Lodging Tax, Gross Receipt Tax, Canadian HST/GST, and Value Added Tax (VAT). Maintain and manage a tax calendar to monitor status of all filings and payments and timely communicate all late filings/payments to the Indirect Tax and Technology Manager. Assist in the preparation and review of all indirect tax journal entries prepared by the indirect tax analysts/specialists. Manage the process for business license application and renewal and various required annual reporting. Assist with the maintenance of existing tax systems such as Vertex O Series, Vertex Tax Compliance Manager, SAS, and Alteryx workflows.  Oversee the implementation of tax technology solutions and responsible for the ongoing maintenance of tax technology tools and processes. Identify and research various tax issues relating to state and local transaction taxes. Manage tax inquiries relating to transactional tax from other Travel + Leisure colleagues and external parties. Review all indirect tax notices, resolve, and respond to local tax authorities accordingly. Oversee and assist with the maintenance of an updated tax calendar for all types of returns and reporting and the frequency we file them. What You'll Bring: Bachelor’s in accounting and/or technology. CPA a plus. Excellent written and verbal communication skills. Tax Accounting background. Must be self-motivated, and able to work both independently and as part of various teams. Must be detail oriented, proactive and have good analytical skills. Ability to analyze and reconcile large data sets. Great organizational and time management skills Familiarity with Indirect State and Local Taxes. Ability to remain even keeled, and professional in stressful situations; ability to handle multiple priorities simultaneously. Works effectively under pressure while meeting applicable deadlines. Proficient with Microsoft Office Suite (e.g., Word, Excel, SharePoint, and Access), PowerBI, SQL. Working knowledge of Vertex or similar tax software. Working knowledge of Alteryx Designer Workflow (a plus). Automation Anywhere, UI Path or Blue Prism Knowledge. A minimum of 4 to 6 years indirect tax experience; experience in timeshare/hospitality industry a plus; some knowledge of Robotic Process Automation (RPA) preferred. To apply click hereDate Posted: 3/21/2023 (IPT423)