Sales Tax Manager/ Senior Manager

Mowery & Schoenfeld LLC•Lincolnshire, IL

23h•Onsite

About The Position

Mowery & Schoenfeld is seeking an ambitious and curious state & local tax manager with particular interest and expertise in advising clients about sales & use tax implications related to their businesses, recognizing and evaluating potential tax risks in mergers & acquisitions, and keeping up with changes in sales & use tax statutes, policies, and regulations. Mowery & Schoenfeld, LLC is an accounting, advisory, and IT services firm headquartered in Lincolnshire, Illinois, with satellite offices in the Chicago Loop, Downtown Miami, and the Philippines. The organization is focused on providing personalized service to each client, building a lasting and trusted relationship. Made up of 20 partners and over 200 total employees, Mowery & Schoenfeld ranks among the top ten firms in Illinois and was recently named one of the largest accounting firms in Chicago by Crain’s Chicago Business. The firm takes culture seriously by providing a supportive environment focused on growth. Our Firm has been named a Best Firms to Work For by Accounting Today, a Best Firms for Women by Accounting Today, and a Best Place to Work in Chicago by Crain’s Chicago Business. Mowery & Schoenfeld offers comprehensive tax, assurance, transaction advisory, outsourced accounting, wealth management, international onboarding, business advisory services, as well as managed IT services through our partnership with Xamin, Inc. Through our M&S Cares program, we prioritize giving back and provide opportunities for our team to support our larger community. We are grateful to be recognized with the Illinois CPA Society's Time and Talent Public Service Volunteerism Award, awarded to only one firm each year. We are always looking for employees with a focus on growth, community, and superior client service to join our team. Mowery & Schoenfeld is an equal opportunity employer. We do not discriminate against any employee or job applicant because of race, color, religion, national origin, sex, physical or mental disability, or age.

Requirements

Bachelor’s degree in accounting, finance, or other relevant discipline
CPA, JD/LLM, CMI, or similar designation required
6+ years of state and local tax experience, with a focus on sales and use tax, preferably in public accounting or a consulting environment
Strong technical research, analytical, and communication skills

Nice To Haves

Experience with income, franchise, and other indirect taxes is a plus
Experience with tax automation platforms (e.g., Avalara, Vertex, TaxJar) is a plus

Responsibilities

Serve as a technical tax resource for state and local taxes on M&A transactions, including tax structuring and tax due diligence services.
Recognizes complex sales and use tax situations, outlining the relevant issues and indicating the appropriate sources for further investigation.
Identifies when research is needed; frames issues to be researched; identifies sources of all information including information tending to contradict preferred positions, analyzes facts and authorities, and reports the analysis.
Analyzes researched facts and the sources utilized prior to composing a detailed report or preparing a taxability matrix of the research findings.
Conduct review of client operations to determine states where and when sales & use tax returns should be filed.
Review client records to determine if proper resale and exemption certificates are maintained and develop procedures for retaining proper resale and exemption certificates.
Prepare applications for voluntary disclosure and sales tax permits.
Assist clients and internal departments with responses to indirect tax notices.
Occasionally prepares and conducts detailed reviews of sales & use tax returns with the ability to identify significant sales & use tax issues.
Represents clients before any tax authority on contested sales & use tax issues.
Utilizes sales & use tax research databases and other sales & use tax-related software in the completion of assigned tasks.