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Senior Sales and Use Tax Analyst

Waukesha, WI

OPEN JOB: Senior Sales and Use Tax Analyst
LOCATION: Waukesha, Wisconsin
*position is onsite with option to work one flex day from home per week (scheduled)

FIRM: Fortune 1000 Manufacturer
SALARY - $80,000 to $115,000
BENEFITS - Full

SUMMARY:
  • The Senior Sales & Use Tax Analyst position works with cross-functional teams across the firm, as well as business contacts outside the company.
  • The Senior Sales & Use Tax Analyst is responsible for sales and use tax compliance, preparing month-end close adjustments, assisting with sales and use tax audits, performing and documenting technical research, maintaining exemption certificate compliance, identifying and resolving tax exposures, and responding to tax department inquiries. 
  • Responsibilities also include staying current on tax law changes and changes in the business activities of the company as well as advising Sales & Use Tax Supervisor regarding strategies for minimizing tax liability.

RESPONSIBILITIES:
  • Responsible for timely and accurate completion of monthly, quarterly, and annual sales and use tax returns and reconciliations.
  • Maintain exemption certificate software and tax determination application.  Identify where exposures exist and resolve.
  • Address tax department inquiries from internal and external business partners.
  • Assist with governmental sales and use tax audits.
  • Assist with and ensure month-end close deadlines are met.
Other Duties as assigned and the following: 
  • Review the initial determination of taxation on purchase invoices and identify areas of opportunity.  Perform reverse audits where needed.  
  • Advise Sales & Use Tax Supervisor of areas of opportunity and strategies for minimizing tax exposures.
  • Conduct technical research and documentation, as needed.
  • Remain current on tax law changes and changes in the business activities of the company.
 
MINIMAL QUALIFICATIONS:
  • Bachelor’s degree in Accounting or related field
  • 3 years sales and use tax experience in Corporate Tax or Public Accounting

PREFERRED QUALIFICATIONS:
  • Experience in manufacturing environment.
  • Experience with OneSource Tax Determination and Compliance
  • Experience with certificate management software.

KNOWLEDGE, SKILLS AND ABILITIES:
  • Proficiency in SAP
  • Proficiency in CCH or other tax research tools
  • Ability to deal with shifting priorities and deadlines.

If you are interested in pursuing this opportunity, please respond back and include the following:
• Full MS WORD Resume
• Required compensation
• Contact information
• Availability
 
Upon receipt, one of our managers will contact you to discuss in full


JASON DENMARK
Recruiting Manager

INTERMEDIA GROUP, INC.
EMAIL: jdenmark@intermediagroup.com
LINKEDIN: https://www.linkedin.com/in/jasondenmark

 
 



 

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