Trisian-Global Consulting LLC
Location
Morristown, NJ | United States
Job description
Job Description:
Trisian-Global Consulting LLC is seeking a Indirect Tax Accountant to join our client's team in Morristown, NJ. In addition to providing accurate and timely tax advice to our clients, the Indirect Tax Accountant will primarily be responsible for 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 company's tax department.
- Support indirect tax system changes (including Vertex)
Qualifications:
- College degree in Finance/Accounting related discipline
- 3-5+ years of experience US sales & use indirect practical and technical tax expertise
- Experience with automation of indirect tax processes
- US Telecoms Tax experience
- Strong written and oral communication skills
- Organized, analytical and a team player
Proficiency with Microsoft Word and Excel - Experience with Vertex & SAP (preferred)
- Proven ability to prioritize, problem solve, make recommendations and implement solutions
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