Value Added Tax Positions Available

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

Senior Indirect Tax Accountant (Dallas, Texas) - The position of Senior Indirect Tax Accountant will be based out of our Dallas, TX location! (Hybrid). The Senior Indirect Tax Accountant is responsible for assisting with indirect tax related activities to ensure compliance with state, and local indirect tax laws applicable to the Company and the jurisdictions in which it conducts its business. Primarily focuses on controversy, compliance, and tax accounting duties, but will also assist with tax research, and work on related Indirect Tax special projects. Responsible for the following taxes: Sales and Use Tax, Real and Personal Property Tax, Canadian VAT Tax, Gross Receipts and Jurisdictional Business Taxes. Assist with the timely preparation of sales and use tax returns, VAT, sales tax registrations, property tax assessments, business licenses, and gross receipt reports as required. Assist with indirect tax audits, gathering requested information, assisting with the defense of tax positions taken by the Company, and preparing responses to indirect taxing authorities. Assist with preparation of indirect tax financial statement accounts reconciliations, assisting with tax accounting as needed. Assist with the implementation of indirect tax special projects, including internal research and analysis on a variety of indirect tax issues. Work effectively with indirect tax outside service providers and indirect tax auditors. Team with internal groups within the Company such as accounting, IT, and legal departments. Assist with the development and implementation of indirect tax process and procedures. Research tax assessments and as appropriate, assist with challenges and protests of such assessments. Other duties as assigned. Knowledge, Skills & Abilities: Bachelor's degree in Accounting. 3+ years of experience in corporate tax or a combination of experience in corporate tax and a top CPA firm with the indirect tax experience. Public Accounting, Big 4 preferred. Certified Member of the Institute (CMI) preferred. Knowledge in Indirect taxes. Knowledge of day-to-day compliance. Ability to work on multiple projects and meet deadlines by setting priorities with work projects. Appropriate interpersonal skills and ability to develop good rapport with employees, business stakeholders, and outsourced service providers.  Competent computer skills to perform essential functions listed above, including Microsoft Excel and tax related software. Interested candidates should email their resume to Amber.Zirges@rexelusa.com. Date Posted: 5/14/2024 (IPT039)

Global Indirect Tax Compliance Manager (San Mateo, California) - Tax Specialty: Global Indirect Taxes, Sales and VAT. CMI preferred. As the Global Indirect Tax Compliance Manager, you will report to the Global Indirect Tax Director to manage Roblox's global indirect tax compliance. You have experience managing global indirect tax compliance as well as delivering indirect tax operational excellence through automation and process improvements, focusing on controls, automation, efficiency and analytics. This role interacts with multiple business units and external advisors. The ideal candidate will be able to work with a high level of collegiality, and should possess strong technical knowledge of global indirect taxes. Manage the preparation of the monthly indirect tax calculations and filing of monthly/quarterly domestic indirect tax compliance. Manage external tax advisors on international indirect tax compliance and domestic property tax returns to ensure timely accurate reporting and remittance. Contribute to the design and implementation of ongoing systems improvements and automated tools critical to governance and future growth of the tax department. Research indirect tax technical issues. Partner closely with the business and external tax advisors in identifying and prioritizing indirect tax issues and opportunities. Respond to notices from tax authorities and assist with indirect tax audits. Qualifications: An experienced professional with a Bachelor's degree in Accounting, MS in Tax or CPA. 5+ years of indirect tax experience with a public accounting firm and/or corporate tax department. Strong Knowledge of Indirect Tax Software (i.e., Vertex, OneSource Indirect Tax, etc). Technical knowledge of sales and use tax and global VAT/GST systems, and relevant industry experience handling indirect tax with digital products. An expert using Excel to maximize the efficiency and accuracy of tax processes and reconciliations. Experience leading discussions on sophisticated tax concepts in ways that are meaningful to non-tax professionals. To apply click here. Date Posted: 3/14/2024 (IPT020)