Senior Sales Tax Analyst
Lids
full-time
Posted on:
Location Type: Office
Location: Indianapolis • United States
Visit company websiteExplore more
Job Level
About the role
- Assisting with the preparation and timely filing of sales and use tax returns and the supporting schedules within the US
- Preparing additional timely sales tax returns in Puerto Rico, Canada, United Kingdom, and other international locations
- Processing tax payments to appropriate agencies
- Prepare monthly tax account reconciliations within the GL
- Assisting with other sales and use tax responsibilities which may include internal and external audits, refund claims, and strategic planning.
- Review monthly sales taxes paid vs liabilities incurred
- Manage continuous improvement based on monthly analysis of sales and use tax processes
- Monitors and confirms changes to sales tax rates and communicates with the appropriate people of such changes within the company
- Analyze exemption certificates, research, and determine if they are valid
Requirements
- Bachelor’s degree in accounting or finance
- 3-5+ years of combined tax and accounting experience in a private, public, or government environment
- CPA is a plus but not required
- Ability to research state tax issues and provide recommendation
- Experience in Dynamics 365 and/or tax return software is a plus
- Proficient in Word, Excel, and PowerPoint
Benefits
- Onsite office work environment
- Flexibility may be provided upon request
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
sales tax returnstax account reconciliationstax payments processinginternal auditsexternal auditsrefund claimsstrategic planninganalyzing exemption certificatesresearching state tax issues
Soft Skills
communicationanalytical thinkingproblem-solvingattention to detailorganizational skills
Certifications
Bachelor’s degree in accountingBachelor’s degree in financeCPA