Tax Specialist

Job Description

• Experienced sales and use tax specialist > 5 years

• Preparation of over 50 sales and use tax returns (monthly, quarterly, annually)

• Sales and use tax technical analysis, research and interpretation Job Description Workday Proprietary and Confidential.

• Reverse use tax audits for various states

• Sales and use tax engine (TR or Vertex) experience

• Point person for site-by-site tax engine SAP implementation

• Process improvement involving variety of ERP systems

• Collaboration with accounts payable, procurement, sales and accounts receivable

• Sales and use tax general ledger account reconciliations

Prepare sales tax exemption documents and maintain a database of executed resale and exemption certificates supplied to vendors

• Collection and maintenance of customer resale and exemption certificates

• Prepare 1099 forms

• Addressing notices from taxing authorities/point person for sales/use tax audits

• Respond to internal inquiries related to taxability

• Other duties as assigned

Job Types: Part-time, Contract

Pay: $30.00 - $45.00 per hour

Expected hours: 25 per week

Schedule:

• Day shift

Work Location: In person

Salary : $30 - $45