Senior Tax Accountant

As a Senior Tax Accountant, you will also be expected to handle special projects and tasks assigned to you.

Responsibilities:

• Assist in preparing and reviewing sales/use, business & occupation, and gross receipts tax returns for all applicable U.S. jurisdictions.
• Oversee the approval of exemption/resale certificates from customers and maintain the management system.
• Conduct tax adjustments for valid non-taxable sales in the ERP System.
• Provide guidance to other business partners on product taxability and tax resale/exemption certificates nuances by jurisdiction.
• Prepare resale certificates for suppliers and interpret state and local regulations and legislative rulings.
• Assist with sales/use tax audit preparation and prepare and upload journal entries.
• Reconcile sales and use tax general ledger accounts and develop and implement process improvements.
• Handle special projects and additional duties as assigned. • Proficiency in CCH ProSystem Fx, Microsoft Excel, QuickBooks, and SAP S/4HANA is essential.
• Demonstrated experience in Annual Income Tax Provision, Annual Tax, and Annual Tax Provision is required.
• Familiarity with Compliance Audit, Corporate Income Tax, Sales Tax, and Indirect Tax is necessary.
• Strong analytical and problem-solving skills with a high attention to detail.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Proven ability to handle multiple tasks simultaneously.
• Strong organizational and time management skills.
• Bachelor's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) or Enrolled Agent (EA) certification is preferred.
• A minimum of five years of experience in a tax accounting role is required.
• Experience in a senior role or management position is desirable.
• Knowledge of federal and state tax laws and regulations.
• Ability to maintain confidentiality of sensitive information.
• Proficiency in tax software and databases.