Consultant - Transaction Tax Compliance
About the position
Responsibilities
• Leading complex Tax projects.
• Ensuring the accurate compilation, analysis, and reporting of financial data.
• Identifying and driving the implementation of process improvement opportunities for Tax, working closely with internal teams or service providers.
• Handling notice resolution.
• Leading the company's efforts to comply with the requirements of Sarbanes Oxley while ensuring compliance and adherence with controls for internal policies.
• Managing Use Tax processes.
• Reviewing use tax to ensure accurate taxability, preparing journal entries for Use tax reversals, and managing the reconciliation.
• Reconciling large data sets using Excel, Excel Power Query, and Alteryx.
• Responsible for reconciling tax liability accounts.
• Implementing process improvements through the use of innovation and creative thinking.
• Ensuring that filings are accurately and timely filed in accordance with applicable laws, regulations, judicial decisions, and rulings.
• Preparing payments, managing liabilities and expenses related to the tax returns; working with AP, Treasury, and various in-house payment systems.
• Assisting with analysis related to mergers and acquisitions (including due diligence), reconciliations, budgets, metrics, cash forecasting, and other monthly reports.
• Assisting with all related audits, billing inquiries, and resolving notices.
• Researching as needed to comply with legislative changes and implement best compliance practices.
• Focusing on identifying process improvements and streamlining existing procedures.
Requirements
• Bachelor's Degree in Finance or Accounting or three or more years of work experience.
• Three or more years of relevant work experience in Tax, Finance, or equivalent.
• Advanced computer skills (Excel, Word, PowerPoint, Power Query, and Vertex).
• Ability to prioritize deliverables with competing timelines and accurately manage deadlines.
• Solid oral, written, and analytical skills.
Nice-to-haves
• Experience with tax research, tax accounting, SOX processes, telecommunication taxes, and tax-saving strategies.
• Proficient with large volume data analysis needed for preparing and filing tax returns (i.e.: knowledge of billing systems, etc.).
• Previous exposure to PeopleSoft or SAP (or other major General Ledger Suite Software) is a plus.
• Working knowledge of automation tools (i.e. Alteryx, Qlik) and technical skills is a plus.
• Experience in assisting with special projects.
• Ability to work equally well both independently and while working within a team.
Benefits
• Hybrid work environment with defined work location and minimum office days per month.
• Equal Employment Opportunity and commitment to diversity and inclusion.
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