Works directly with the SALT Manager on all state and local taxes and indirect taxes managed by the SALT Manager.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Assists with transaction Tax Audit Defense for Texas and other states as necessary.
Resolves customer and vendor tax requests/concerns.
Researches laws and regulations to support tax decisions on complex issues involving transactions taxes in the U.S.
Reviews AP purchase and general ledger data for tax compliance accuracy.
Prepares and files monthly sales tax returns; Prepares and supports refund claims for transaction taxes.
Manages severance Tax filings and related projects.
Assists with the monthly financial reporting and consolidation process; Assists with income tax related projects as necessary; Assists with other projects and duties as assigned.
This job has no supervisory responsibilities.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
Bachelor's degree (B. A.) from four-year college or university; a minimum one year related experience and/or training; or equivalent combination of education and experience.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
To perform this job successfully, an individual should have knowledge of skills of Excel, Enertia, CCH Engagement (Workpaper Manager), Prosystems FX, RIA Online Research.
Certificates, Licenses, Registrations
Other Skills and Abilities
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this Job, the employee is regularly required to sit. The employee is occasionally required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; talk or hear and taste or smell. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.