
Indirect Tax Specialist
C1
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $37 - $45 per hour
Tech Stack
About the role
- Ensures the accurate processing of transactions in accordance with accounting guidelines and internal control policies
- Assists with overall department indirect tax compliance and planning, including: International Value Added Tax (“VAT”), Federal, State & Local Telecom Taxes, Foreign Withholding Tax, Excise Tax, Sales/Use Tax, Other Misc. Tax (e.g., OH CAT, OR CAT, WA B&O, etc.), Business Licenses/Registrations
- Reviews monthly reconciliation of non-income tax related accounts
- Assists in the preparation of the annual Tax Provision calculations and supporting workpapers
- Assists the Tax Director with preparation of income tax footnotes for the Company’s annual financial statements
- Assists in coordinating periodic tax-related meetings with external advisors and Tax Director as necessary
- Provides frequent and routine updates to Tax Director
- Assists Tax Director with delivering regular tax updates to Senior Management
- Strives to ensure collection of tax refunds due to the Company and minimize the potential for interest/penalties related to late and/or missed tax filings/payments
- Assists in identifying, and implementing indirect tax opportunities for the Company
- Collaborates in researching, documenting, relevant tax regulations related to various indirect tax issues
- Assists with indirect tax audits (e.g., sales/use tax, international VAT, etc.)
- Keeps track of fixed asset accounting for applicable Use Tax
- Interacts with internal business units and provides feedback on indirect tax matters and processes so as to ensure that all existing and new operations are efficient and fully understood
- Coordinates training sessions as necessary
- Coordinates indirect tax outsourcing vendor relationships
- Assists with indirect tax related dispute resolution with vendors, customers, and tax authorities
Requirements
- 5+ more years of Tax & Accounting experience
- Able to handle a fast-paced work environment with multiple demands, competing priorities and rapid change; responds with a sense of urgency and consistently meets deadlines
- Excellent verbal and written communication skills
- Strong computer skills including proficiency with MS Office
- Strong organizational skills and attention to detail
- High commitment to internal controls
- Excellent customer service skills
- Professional demeanor and interpersonal effectiveness; able to collaborate cross-functionally with non-Finance teams
- CPA certification
- Familiarity with Canadian, UK and EU VAT, Oracle’s NetSuite, SureTax, Blackline Account Reconciliations
- Experience with IT Service Industry
- Bachelor’s degree in accounting or relevant business-related experience
Benefits
- 401(k) Plan (35% employer match per dollar up to 10% employee contribution)
- Medical Coverage (3 platforms: UnitedHealthcare, Reference Based Pricing includes member advocacy; and Kaiser)
- RX Home Delivery
- HSA with Employer Contribution
- In-vitro Fertility (treatment coverage)
- Dental
- Vision (2 plans: 12-month and 24-month frames allowance)
- FSA Plans (Healthcare, Dependent C are and Limited Purpose)
- Pre-tax Commuter Plans
- Employer-paid Life Insurance
- Employer-paid Short + Term Disability
- Long Term Disability (2 plans: Employer-paid or optional Self-paid)
- Paid Parental Leave (4 weeks at 100%)
- Employee Assistance Plan
- Voluntary Life Insurance for team member, spouse and child
- Voluntary Accidental Death for team member and spouse
- Legal/ID Theft Plans
- TeleHealth
- Wellness via Omada Health (healthy living solution)
- Travel Assistance
- Business Travel Accident Coverage
- Medical for foreign travel coverage
- Employer-paid Pet Telehealth
- Accident Insurance
- Critical Illness Insurance
- Hospital Indemnity Insurance
- Volunteer Time Off
- 10 Holidays
- Summer Sizzle
- On Demand Pay (Daily Pay)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Tax complianceIndirect tax planningTax provision calculationsTax footnotes preparationTax auditsFixed asset accountingReconciliationDocumenting tax regulationsDispute resolution
Soft Skills
Communication skillsOrganizational skillsAttention to detailCustomer service skillsInterpersonal effectivenessCollaborationAbility to handle fast-paced environmentsSense of urgencyMeeting deadlines
Certifications
CPA certification