Sales Tax Analyst/Manager

Sales Tax Analyst/Manager Atlantic Packaging - 3.7 Wilmington, NC Job Details Full-time $59,621.25 - $71,801.94 a year 1 day ago Qualifications Collaboration with Sales Handling wage garnishments Sales tax Research Mid-level Root cause analysis Full Job Description Open Invoices with Tax Deductions Daily, review report of invoices where sales tax was short paid by customer Identify root cause of why tax was added or short paid. When necessary, process internal credit/rebill to remove the short-paid tax from invoice Weekly Review of New Customers Added / New Ship-to's Added for Existing Customers Review of Credit Applications for New Customers who Supplied Tax Exemption Certificates Requests from Customers for Refund of Taxes Paid Review and audit requests from customers for refund of taxes paid Fix root cause of reason why they were incorrectly charged tax Once approved, issue credit memo or check to customers Coordinate with sales tax reporting Assist with New State Registrations Review Tax Exempt. Cert. file to see if we have certificates on file Send requests for exemption certificates Send Atlantic's Tax Exemption Certificates to our Vendors Request Tax Exemption Certificates from our Customers When existing certificates have expired Tax short payments when no certificate on file Maintain Tax Exemption Certificate library with vendor software Research Taxability of Equipment Orders Work closely with equipment group Understand various State regulations on tax treatment of equipment Contact customers to determine taxability of order Ensure we have the appropriate State exemption certificate Coordinate Canadian Drop Shipment Certificates Process Oversee Monthly Sales Tax Filings by Third Party Prepare sales tax payable file for third party Oversee monthly payments of sales tax due Reconcile sales tax payable account on quarterly basis Maintain archive of filed reports and completed payments

Pay:

$59,621.25 - $71,801.94 per year

Work Location:

In person