Indirect Tax Analyst

Job Description

Manage Avalara sales tax software engine and accurate filing of sales and use tax returns for applicable jurisdictions Reconcile monthly US sales use tax data from Avalara to General Ledger (Netsuite) Reconcile monthly sales tax payable account to General Ledger Prepare file Canadian GST and PST sales tax returns Prepare US personal property tax returns Assist with preparation US misc. non income tax filings (California environmental fee, Chicago lease tax payment compliance) Partner with Accounts Receivable tam for exemption certificate requests Prepare monthly reconciliations of various sales and use tax accounts utilizing FloQast Prepare quarterly FAS 5 reserve accrual Respond to US indirect tax notices Manage Canadian NR-4 withholding tax payment process on intercompany payments Assist Tax Manager with quarterly tax payments Provide guidance to internal teams regarding tax implications on transactions Asist with preparation and information request of Voluntary Disclosure Agreements Assist with tax audits and special projects, as requested Qualifications Bachelors degree in accounting, Finance or related field. 2+ Years of experience in sales and use tax compliance Experience with tax preparation software and ERP systems. Avalara and Netsuite a plus Advance proficiency in Microsoft excel for data analysis and reconciliation Excellent communication, problem solving, and analytical skills Strong attention to detail and ability to meet deadlines in a fast-paced environment Familiarity with SAAS sales tax regulations and experience in sales and use tax audit a plus.