C1

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