Value Added Tax Positions Available


US Value Added Tax Senior (New York, New York) - EY’s US VAT practice helps clients identify areas of risks and opportunities and provides sustainable planning opportunities to our clients in support of their need to manage foreign indirect tax matters. Our key objective is to help clients meet their compliance obligations and business goals around the world, providing the perspective and support needed to manage indirect taxes effectively and efficiently. For consideration, at the Senior level, candidates must have a bachelor’s and approximately 3 years of related work experience in a professional environment, an interest in VAT consulting or compliance and exposure to Indirect Tax or accounting experience. 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 (IPT2610)  

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.com. Date Posted: 8/21/2019 (IPT2582)

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.com. Date Posted: 8/16/2019 (IPT2577)