SALT Senior

BDO USA • Philadelphia, PA

2d

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

Benefits

• We offer flexibility and opportunities for advancement.
• Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
• BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team.
• BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
• The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits offerings.
• BDO Total Rewards that encompass so much more than traditional “benefits.”

What This Job Offers

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