JOB DESCRIPTION
Thi sis an onsite part- time position. They are flexible on hours, but would prefer someone working 2.5 days a week onsite.
Pay rate will depend on experience.
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 statesSales and use tax engine (TR or Vertex) experiencePoint person for site-by-site tax engine SAP implementationProcess improvement involving variety of ERP systemsCollaboration with accounts payable, procurement, sales and accounts receivableSales and use tax general ledger account reconciliationsPrepare 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 certificatesPrepare 1099 formsAddressing notices from taxing authorities / point person for sales / use tax auditsRespond to internal inquiries related to taxabilityOther duties as assigned