Job Information
Wolters Kluwer Tax Analyst, Indirect Tax (Sales & Use) in New York, New York
LOCATION: Philadelphia PA or Chicago/Riverwoods IL preferred. (Hybrid – 8 days a month in the office). See other office locations located on the posting.
OVERVIEW
You will be responsible for supporting the Tax Manager in the execution of the following duties simultaneously for multiple legal entities: multi-state sales and use tax filings, monthly data analytics, monthly general ledger tax account reconciliations, state and local tax projects, daily tax research, multistate audit requests.
DUTIES & RESPONSIBILITIES
Prepare, review, and reconcile data downloads to general ledger
Prepare transactional (sales/use) tax returns for multiple legal entities
Monthly general ledger account reconciliations of sales and use tax accounts
Respond to inquiries and requests from various state agencies
Provide supporting documentation for transactional tax audits
Assist in the record retention for exemption certificates
Conduct preliminary tax research and taxation forms using online tax tools
Support business units on transactional tax issues in-order to remain compliant with tax law while collaborating on business unit processes
Participate in multiple business projects to identify and implement process improvements and process streamlining with respect to sales/use tax (i.e. system implementations, internal controls audits, etc.)
Review and calculate use tax monthly reporting for multiple legal entities
QUALIFICATIONS
Education: B.S./B.A. in Accounting, Finance, or Business Administration; or equivalent experience
Experience:
2+ years’ experience in transactional compliance, audits, or related work in public or private accounting, or equivalent
Sales and use tax experience (indirect tax) is preferred
Proficient in advanced Excel functionality (i.e., pivot tables, etc.), combined with analytical, reporting, and data querying skills
Ability to recommend solutions when discussing issues
Ability to multitask on varying tax issues for multiple legal entities in a fast-paced environment
Other Knowledge, Skills, Abilities or Certifications:
Experience with SoftwareAsAService and/or Digitized/Online Products, preferred
Experience with Third party outsourced compliance, preferred
Experience with IntelliConnect CCH Research, CCH Sales Tax Returns Online, CCH Sales Tax Office
Familiarity with Microsoft Great Plains experience, SAP, Vertex JDE, and NetSuite, preferred
Thorough knowledge of MS Office Suite O365 (PowerPoint, OneDrive, Access etc.), preferred
TRAVEL: 0 – 10%. (Initial domestic travel may be approximately 20% to learn each respective business).
#LI-Hybrid
Compensation:
Target salary range CA, CT, CO, DC, HI, IL, MD, MN, NY, RI, WA:: $76,350 - $105,700
Additional Information :
Wolters Kluwer offers a wide variety of competitive benefits and programs to help meet your needs and balance your work and personal life, including but not limited to: Medical, Dental, & Vision Plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance Plan, Vacation and Sick Time, and Paid Parental Leave. Full details of our benefits are available upon request.
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Wolters Kluwer
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