SALT Senior

BDO Global•Philadelphia, PA

61d

About The Position

The Sales & Use Compliance Senior will be an integral part of our sales and use tax compliance team. This position will assist with supporting the end-to-end monthly compliance process including client communication, data processing, preparing and reviewing sales and use tax returns and reconciliation report, filing returns, resolving tax notices and maintaining client tax confidential information. Our compliance solution utilizes Vertex Indirect Tax Returns software and customized web-portal.

Requirements

Bachelor's Degree, required
Two (2) years of experience working in sales and use tax, required
Intermediate knowledge of Microsoft Excel and other Microsoft Office applications, required
Knowledge of Vertex Indirect Tax Returns or other sales tax compliance solutions, required
Ability to manage time and priorities effectively by completing tasks in a timely manner
Ability to accurately complete high-volume of work in a deadline driven environment
Internet and software savvy
Detailed and results oriented
Ability to effectively manage and overcome challenges
Must be able to work under tight monthly deadlines, with strong organizational skills
Ability to display sound judgement and problem solve issues
Ability to work independently on routine work, with more guidance on new projects or assignments
Ability to build productive internal/external working relationships
Ability to follow detailed practices and procedures in order to resolve issues
Adaptable and embraces change
Excellent people development and delegation skills
Ability to encourage a collaborative team environment on engagements
Executive presence and ability to act as the primary contact on assigned engagements
Basic understanding of sales and use tax compliance
Working knowledge of sources of relevant information utilized in sales and use tax filings

Nice To Haves

CPA, preferred
Familiarity with Database software, Alteryx or Power Query, preferred

Responsibilities

Provides support for all sales tax compliance operations
Processes tax returns and filings
Prepares or reviews sales and use tax reconciliation
Supports associates and provides training as necessary
Reviews prepared returns and filing confirmations
Assists with projects such as process improvements, amended returns and documentation development
Responds to and supports resolving correspondence, letters, and notices
Develops and maintains relationships with both team members and clients
Prepares and reviews invoices and assists with collections
Assists with onboarding and setup of new engagements
Supervises work assignments of STS SALT Associates and Paraprofessionals, as appropriate
Provides periodic performance feedback to and participates in the annual performance evaluation for STS SALT Associates and Paraprofessionals, as appropriate
Acts as a mentor to and assists in the professional development of STS SALT Associates and Paraprofessionals, as appropriate