Senior Indirect Tax Accountant

  • Location
    Morristown, New Jersey
  • Posted
  • Start Date
  • Salary
    USD97000 - USD131000 per annum + medical insurance
  • Expiry Date

MAJOR JOB RESPONSIBILITIES ( not all inclusive):

This 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
  • 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 information for State business licenses (filings undertaken by 3rd party provider).
  • Coordinate tax payments on behalf of the tax department
  • Support indirect tax system changes (including Vertex)

The 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 company.

  • Strong written and oral communication skills
  • Organized, analytical and a team player
  • Proficiency with Microsoft Word and Excel
  • Proven ability to prioritize, problem solve, make recommendations and implement solutions
  • US 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 degree
  • Experience with Vertex & SAP (preferred)

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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