Key Responsibilities
- Prepare and file indirect tax returns, including sales and use tax returns, in accordance with applicable state and local tax regulations.
- Assist with the preparation and submission of amended returns and refund claims.
- Review, validate, and maintain customer exemption certificates to ensure compliance and audit readiness.
- Research taxability issues and assist in resolving compliance-related questions.
- Support state and local tax audits by gathering documentation, preparing audit schedules, and responding to auditor requests.
- Reconcile tax accounts and identify discrepancies requiring investigation or correction.
- Maintain organized tax records and supporting documentation.
- Assist with tax projects, process improvements, and special compliance initiatives as needed.
- Collaborate with internal stakeholders, including Finance, Accounts Receivable, Accounts Payable, Sales Operations, and Legal teams.
Required:
- Bachelor's degree in Accounting, Finance, Tax, or related field.
- 3+ years of experience in indirect tax compliance (sales and use tax).
- Experience preparing and filing sales and use tax returns.
- Experience reviewing and managing exemption certificates.
- Experience supporting state and local tax audits.
- Strong proficiency in Microsoft Excel.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment. Preferred
- Experience with SAP, Vertex software.
- Experience with amended return preparation and refund recovery projects.
- Exposure to manufacturing, engineering, energy, or industrial industries.
- Familiarity with multi-state sales and use tax regulations.
Pay:
$28.00 - $30.00 per hour Expected hours: 40.0 per week
Benefits:
Dental insurance Health insurance Vision insurance
Experience:
Indirect Tax:
2 years (Required) Vertex software: 1 year (Required)
SAP:
1 year (Required)
Work Location:
In person