Tax Analyst
Remote
ERP
Salary
💰 $62,950 - $78,700 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Prepare and submit all reports connected with Remote VAT, Sales and Use Tax obligations (Sales and Use Tax Returns, Recapitulative Statements, Statistical Reports, National Bank Reports, others) in US and Canada
- Prepare and submit reports connected to Remote Sales and Use Tax obligations
- Ensure accuracy of ERP data: perform controls, liaise with accounts payable and accounts receivable to review transactions and correct errors
- Analyze invoices to ensure compliance with local tax law and proper tax treatment; request corrections if necessary
- Support the team before public entities (e.g. Tax and Statistical authorities)
- Follow up, maintenance, review and reconciliation of tax accounts
- Preparation and filing of VAT and Sales and Use Tax claims
- Support the team with preparation and filing of tax registrations worldwide
- Support on ad hoc research and projects, including expansion into new countries and Sales/Use Tax treatment of new operations
- Monitor changes in tax law in several jurisdictions
- Support tax advisors to prepare monthly, quarterly and yearly US Direct tax filings to ensure compliance with state, federal and international tax legislations in the US
- Report to Sr. Tax Manager and work within the Finance team; location: Americas; start date: as soon as possible
Requirements
- Experience working in a Tax department (big 4 environment valuated focused in tax and reporting), namely at preparing and filing tax returns
- SAP experience (not mandatory)
- Hold a bachelor’s or master degree in Tax, Accounting, Finance, Management or similar
- Chartered accountant qualification (ACA, ACCA, CTA, CPA or similar) highly valued
- Team-player driven by excellence, good organization skills and attention to details
- Enjoy working in a fast-paced challenging environment
- Writes and speaks fluent English
- Experience working remotely is not required but considered a plus
