International Tax Specialist

SUMMARY:

The US Tax Analyst supports the Tax leadership team with the Company’s tax responsibilities including sales and use, property, tax compliance, country by country reporting, international and assist with a variety of tax matters. This position offers a competitive base salary, to be determined based on the candidate and his/her background and experience.

PRIMARY RESPONSIBILITIES:

• Prepare and file monthly and quarterly excise, sales, and use tax returns
• Assist with sales tax projects and questions as well as VDA or state registrations
• Prepare and file gross receipt and other state and/or local tax returns
• Prepare and file annual personal property tax returns
• Review property tax billings for accuracy and process for payment
• Issue resale certificates
• Maintain and update compliance calendar
• File and maintain tax and business licenses
• Prepare/review tax-related journal entries and reconciliations
• Assist and prepare with CbC reporting and other international reporting/filings as needed.
• Oversee manual invoice process for sales tax applicability
• Review and update exemption certificate files
• Assist and update PeopleSoft for sales tax
• Research and resolve tax related notices
• Assist with preparing schedules needed for federal and state tax compliance as well as for the provision (ASC 740)
• Virginia unclaimed property due diligence and report filing
• Provide tax payments forecast to treasury
• Attend webinars to keep current on new tax matters
• Assist with tax projects as well as other tax responsibilities as needed

QUALIFICATIONS:

The ideal candidate should have:

• Bachelor’s degree in tax or accounting
• Excellent writing and excel skills as well as communication skills
• Knowledge of Excel, Word, PowerPoint, and PeopleSoft
• Filing tax returns and remitting tax payments via the internet
• Strong sales and use tax background
• Attention to details
• Adherence to deadlines
• Good fact-gathering abilities
• Maintain composure under pressure
• Tax research skills and effective use of online tax research modules