Senior Tax Consultant, Accrual Analysis

DMA - DuCharme, McMillen & Associates, Inc.

4d • Remote

About The Position

The Senior Tax Consultant will support team members delivering timely and accurate results for DMA’s Accrual Analysis service which is part of our suite of Managed Tax Services. Additionally, this individual will be responsible for assisting on certain recovery and audit defense projects as needed, as well as providing other miscellaneous state and local tax consulting services, including performing multi-state research and working with state taxing authorities.

Requirements

• Bachelor’s degree in Accounting, Tax, Finance, Economics, or related field
• 5-7 years professional experience preferably in accounting or tax
• Intermediate knowledge of Microsoft Excel and Word
• Ability to prioritize, meet deadlines, and possess exceptional attention to detail
• Organizational and interpersonal skills required
• Experience researching tax questions and issues
• Demonstrated problem solving, verbal and written communication skills
• Ability to work both independently and as part of a team with professionals at all levels
• Valid driver’s license
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
• This position does not qualify for employment-based sponsorship.
• Travel as required (approximately 5%)

Responsibilities

• Deliver timely and accurate accrual analysis services
• Coordinate with DMA sales tax compliance team for delivery of accrual analysis output for timely filing of clients’ sales tax returns
• Coordinate with DMA regional tax experts regarding complex tax scenarios relating to accrual analysis service
• Perform necessary research to maintain accrual analysis tax content for clients
• When needed, assist with the review of client records for transaction tax refund potential, credits, deficiency assessments, and procedural recommendations
• Prepare written reports supporting DMA’s position for State taxing authorities; reviews and submits periodic status reports to clients and prepares Letters of Findings for clients
• Works with State tax officials on behalf of clients
• Updates work-in-process reports
• Maintains excellent knowledge of state and local tax laws, regulations, and court decisions
• Research more complex tax issues
• Identify and collect data on prospective clients
• Analyze potential opportunities
• Perform other duties as assigned

Benefits

• Employee stock ownership program eligibility begins on day one of employment (ESOP contribution is targeted at 6% of your annual compensation)
• Company paid parental leave
• Generous time off package
• Multiple benefit plans, eligibility begins on day one of employment
• Culturally focused on work/life balance, mental health, and the overall wellness of our employees

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees