SummaryAs a Senior Indirect Tax Accountant, you will play a crucial role in the finance team, contributing to the preparation and filing of various tax returns and ensuring compliance with state and local tax laws. You will be responsible for managing indirect tax audits and working on special projects to address complex tax issues.
Responsibilities- Prepare and file sales and use tax returns, NYC Commercial Rent tax returns, and Canadian GST/HST tax returns.
- Prepare and file legal entity annual reports, business licenses and permits, and validate resale certificates.
- Gather data, identify asset locations, and prepare renditions for property tax compliance.
- Assist with indirect tax audits, including data gathering, account analysis, and reconciliation.
- Maintain proficiency in state and local tax laws using tax research software.
- Work on special projects and research complex tax issues as required.
Requirements- Bachelor's degree in Accounting/Finance required; advanced degree a plus.
- 3+ years of relevant indirect tax experience/accounting experience; experience in a retail environment a plus.
- Knowledge of Vertex O Series, Vertex Returns, Avalara, and ERP software (Oracle, SAP, etc.).
- Experience researching state & local tax laws and regulations using third-party research tools such as CCH, TTR, BNA, or Checkpoint.
- Strong experience with MS Office Suite, especially Excel and Word. Experience with database tools such as Alteryx is a plus.
- Demonstrate good judgment in selecting methods and techniques for obtaining solutions.
- Organized and detail-oriented with the ability to prioritize competing tasks, anticipate resource needs, and meet deadlines in a fast-paced environment.
- Ability to carry out job responsibilities in a timely and accurate manner.
- Superior judgment and critical thinking skills.
- Versatility, flexibility, and a willingness to work with enthusiasm.
- Ability to work collaboratively with team and cross-functionally.
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