Indirect Tax Manager

American Industrial Transport • Saint Charles, MO

9h • $120,000 - $135,000

About The Position

The Indirect Tax Manager will report directly to the Senior Director of Tax and be responsible for Foreign and US indirect taxes.

Requirements

• Bachelor’s degree in accounting
• Professional knowledge in Sales / Use tax processes and Property taxes
• Exposure to Canadian GST/HST taxes and a willingness to learn more
• MS Office and Advanced Excel Skills (pivot tables/ sumifs/ vlookups)
• Strong Organizational skills
• Pays attention to detail / workpaper documentation
• Must be a team player and work well with the group
• Good communication
• Willingness to learn other areas of tax to support team growth and deadlines

Nice To Haves

• SAP experience a plus

Responsibilities

• Oversight on US Sales/Use tax compliance and reporting/forecasting
• Oversight on US Property tax compliance and reporting / forecasting for US repair plants
• Preparation of annual property tax compliance on our fleet and the projection of annual taxes
• Responsible for preparation/review of monthly GST/HST tax filings in Canada
• Review fixed asset reconciliations & organize results to assist with rendition fleet prep & foreign compliance
• Assist with Canadian tax reporting with outside consultants, including 'direct' tax compliance
• Assist with audit request for information on various entities
• Research into US and Foreign tax regulations to facilitate compliance with foreign indirect tax issues
• Assist with ERP improvements for tax computations and reporting
• Process tax payments and provide forecasts for Treasury
• Perform data analysis on plant vendors and reporting, including exemption certificates
• Manage audits and refund claims regarding Sales/Use or property taxes
• Assist with Transfer Pricing reviews in Canada and Europe
• Assist with foreign bank account reporting

What This Job Offers

• Job Type: Full-time
• Career Level: Manager