Sales Tax Accountant

Job Responsibilities

• Covers the filing of 400-plus tax returns with consultants.
• Analyzes assessments and calculates customer liability to achieve tax credits for the company.
• Oversees the filing of Guam Gross Receipts Tax, Canada GST/HST, and the reporting of international inventory purchases.
• Identifies and accrues sales/use tax liabilities on fixed assets.
• Supports stakeholders for tax accruals in Autodesk system.
• Coordinates state and local tax audits conducted by statutory auditors, gathering needed data and documentation and reviewing preliminary findings.
• Performs reverse audits to identify tax savings opportunities.
• Maintains oversight of tax rate changes in the company’s financial enterprise system and in the POS system.
• Oversees records for customer exemption and vendor resale certificate.
• Reconciles sales/use tax accrual accounts and prepares journal entries to book tax payments periodically.
• Reconciles monthly billing from SUT compliance and payment provider.
• Solves internal and external customer inquiries and issues related to sales/use tax.
• Stays updated with industry developments and performs research on best practices and trends.
• Participates in special projects and seeks to improve departmental processes.

Qualifications

• Bachelor’s degree or equivalent experience with coursework in Accounting/Tax required.
• 3+ years of accounting/tax experience, preferably in a retail/hospitality environment and/or multi-state organization.
• Successfully completed initial and periodic required trainings.
• Obtained a valid Food Handler's Card within 30 days of employment.

Pay

Pay Range: P2: $72,500 - $101,500 / Annual
Within the range, individual pay is determined using various factors, including work location and experience.