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US Indirect Tax Senior Accountant
Location:
Morristown, NJ
Description:
ABOUT THE OPPORTUNITYThis is an integral role, with the key focus on US indirect tax matters, including S&U, property taxes, and regulatory taxes.The prime focus of this role will be US S&U, with additional responsibility for US property taxes and US Federal & State Regulatory Taxes.The Senior Indirect Tax Accountant will be responsible for the accurate and timely filing of all US indirect tax compliance, including sales & use tax, personal property tax and US regulatory taxes (filings undertaken by 3rd party providers).Data management, including reconciling various sales tax reports with monthly sales data and general ledger; perform journal entries related to indirect taxes.Maintain and improve processes, policies and guidelines to manage indirect tax risks & compliance.Management of the indirect tax exemption certificate processes (work undertaken by Avaya Customer Master Data team).Assist with S&U tax audits, including collating and reviewing information requested by tax auditors.Investigate and resolve indirect tax notices.Providing business support on indirect tax matters (e.g. taxation of new offerings, customer/supplier queries).Prepare the Company’s S&U reconciliations and indirect tax reserve analysis on a quarterly basis.Collation and review of Avaya information for State business licenses (filings undertaken by 3rd party provider).Coordinate tax payments on behalf of the Avaya tax department.Support indirect tax system changes (including Vertex)ABOUT YOUThe successful candidate must be inquisitive, enthusiastic, enjoy working hard and being continually challenged, demonstrate sound judgment and have the ability to collaborate cross-functionally with people at all levels inside and outside the organisation Strong written and oral communication skillsOrganized, analytical and a team playerProficiency with Microsoft Word and ExcelProven ability to prioritize, problem solve, make recommendations and implement solutionsUS sales & use indirect practical and technical tax expertise (3-5+ years of experience preferred)Experience with automation of indirect tax processes (preferred)US Telecoms Tax experience (preferred)College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degreeExperience with Vertex & SAP (preferred)Must-Haves1US sales & use indirect practical and technical tax expertise2Data management, including reconciling various sales tax reports with monthly sales data and general ledger; perform journal entries related to indirect taxes3Prepare the Company’s S&U reconciliations and indirect tax reserve analysis on a quarterly basis.4Please see JD for additional requirementsNice-To-Haves1College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree2Experience with Vertex & SAP (preferred)3US Telecoms Tax experience (preferred)4Experience with automation of indirect tax processes (preferred) Powered by JazzHR
Company:
77 Consultants
Posted:
February 20 on The Resumator
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More About this Listing: US Indirect Tax Senior Accountant
US Indirect Tax Senior Accountant is a Accounting & Finance Senior Accountant, Tax Specialist Job at 77 Consultants located in Morristown NJ. Find other listings like US Indirect Tax Senior Accountant by searching Oodle for Accounting & Finance Senior Accountant, Tax Specialist Jobs.
US Indirect Tax Senior Accountant is a Accounting & Finance Senior Accountant, Tax Specialist Job at 77 Consultants located in Morristown NJ. Find other listings like US Indirect Tax Senior Accountant by searching Oodle for Accounting & Finance Senior Accountant, Tax Specialist Jobs.