Temporary Senior Analyst (Indirect Tax)

Angi
9h$45 - $55Remote

About The Position

This role will be responsible for driving the daily US Sales and Use Tax function, performing hands-on preparation and review of compliance filings, owning monthly tax accounting and reconciliation, and actively participating in system testing and audit support. This position will be remote and require candidates to work up to 40 hours per week. The hourly rate for this role ranges between $45.00-$55.00/hour.

Requirements

  • 4+ years of direct experience in US Sales and Use Tax compliance and planning, with demonstrated experience preparing and reviewing SUT returns while working in a multi-state, high-volume transaction environment
  • Strong communication and organizational skills, with the ability to manage time effectively to meet strict filing deadlines
  • Bachelor’s degree in Accounting

Nice To Haves

  • CPA or Master's Degree in Accounting or Tax
  • Vertex, Avalara, and Netsuite experience a plus

Responsibilities

  • Prepare and review monthly and quarterly US Sales and Use Tax (SUT) returns across multiple jurisdictions
  • Manage a detailed tax filing calendar to ensure all jurisdictional deadlines are met
  • Coordinate with third-party service providers for data exchange, review of prepared returns, and timely remittance of tax payments
  • Execute data uploads, reconcile reports, and perform initial testing of the tax calculation engine (e.g., Vertex, Avalara) updates to ensure accurate tax determination
  • Prepare journal entries and detailed support for monthly sales and use tax accruals and payments
  • Assist with quarterly ASC 450 calculations and supporting documentation
  • Reconciliation of all indirect tax accounts and systems
  • Research, resolve, and document routine and complex tax notices from state and local authorities
  • Gather, organize, and analyze data to support internal and external SUT audits
  • Monitor changing indirect tax legislation for potential business impact
  • Participate in indirect tax transformation projects, with a focus on system testing, data validation, and documentation
  • Ad hoc indirect tax related projects as required
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service