Senior Tax Consultant, Transaction Tax

DMA - DuCharme, McMillen & Associates, Inc. • Houston, TX

121d

About The Position

DMA is a proudly employee-owned company that has been solving corporate tax challenges for over 50 years. Everyone within our organization takes extreme pride in delivering proven, successful results. Our tax professionals span across the globe to better serve some of the world’s largest companies with the highest level of expertise. Our 'people first' mentality is what defines our corporate mission and sets us apart from other companies within the corporate tax industry. DMA offers a challenging yet rewarding career that encourages teamwork, fosters communication, and recognizes exceptional performance. Our employees share common philosophies, a strong entrepreneurial spirit, and an unbreakable commitment to client service. Because of our unique corporate structure and principles, 'about us' is actually about you.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3-5 years professional experience preferably in accounting or tax.
• Intermediate knowledge of Microsoft Word and Excel.
• 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.

Responsibilities

• Prepares for reviews including researching and developing a review plan.
• Work with clients’ data to verify control totals, reconcile tax reported, and analyze audit populations and samples.
• Obtains source documentation from clients’ system.
• Reviews client documents relating to transaction taxes including invoices, purchase orders, transaction tax returns and details, transaction tax audits, etc.
• Creates schedules of invoices and/or other documents.
• Researches and enters data regarding tax exemptions into the system.
• Research transaction tax questions and issues.
• Prepares transaction tax refund requests to be submitted to states and/or vendors.
• Negotiates with state auditors during refund processing, audit appeals, etc.
• Prepares updates and reports of findings for clients.
• Prepares required administrative information for Regional Director, including WIP maintenance, entering job cost hours, backlog days, forecasting, etc.
• Travels to client locations.
• Identify and collect data on prospective clients.
• Analyze potential opportunities.

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: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees