Role Description
The U.S. Sales & Tax Senior Accountant supports the companyβs sales and use tax compliance and related indirect tax operations. This role prepares and reviews tax filings, coordinates third-party providers, maintains tax data and workflows, supports audits, and partners with internal teams to help ensure accurate and timely compliance.
Responsibilities
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Tax returns and compliance:
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Prepare and file sales and use tax returns online.
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Review online filings for errors and completeness.
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Manage third-party return preparation by owning and providing the underlying data, reviewing prepared returns, resolving questions, and coordinating timely submission.
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Alteryx workflows:
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Create, maintain, and update current Alteryx workflows that support tax data preparation, reporting, and compliance processes.
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Journal entries and reconciliations:
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Prepare tax-related journal entries and reconcile associated general ledger accounts; investigate and resolve variances.
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Business licenses:
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Prepare and submit business license renewals online as needed and track filing requirements and deadlines.
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Property tax:
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Format fixed-asset listings for property tax filings and payments, make online payments as necessary, and coordinate and review third-party preparation.
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W-9 administration:
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Prepare the annual W-9 for signature and support related documentation and process needs.
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Exemption certificates:
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Review incoming exemption certificates for completeness and validity, maintain related records, and update or issue outgoing certificates as needed.
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Sales and use tax audits:
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Manage sales and use tax audits, including gathering and organizing records, coordinating responses, tracking requests and deadlines, and working with internal stakeholders and external advisers.
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Process and controls:
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Maintain organized workpapers and documentation, identify opportunities to improve processes and data quality, and support consistent compliance controls.
Qualifications
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Experience supporting US sales and use tax compliance, including return preparation or review.
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Experience working with tax data, reconciliations, and general ledger journal entries.
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Proficiency creating and maintaining Alteryx workflows.
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Strong Excel skills, including working with and validating large data sets.
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Strong attention to detail, organization, and follow-through across recurring deadlines.
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Ability to coordinate effectively with internal stakeholders and third-party tax providers.
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Clear written and verbal communication skills and sound judgment when identifying or escalating issues.
Requirements
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Experience with Vertex, including uploading and maintaining updates.
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Familiarity with Microsoft Dynamics 365 (D365).
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Experience with MicroStrategy and/or Power BI.
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Experience supporting sales and use tax audits, property tax compliance, business license renewals, and exemption certificate administration.
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Bachelorβs degree in accounting, finance, or a related field, or equivalent relevant experience.
Benefits
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Salary Range for all U.S. Residents (excluding Alaska, California, North Dakota, South Dakota): $101,470.00 to $137,000.00
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Salary Range for California Residents Only: $129,250.00 to $174,500.00
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Pay is based on several factors including but not limited to education, work experience, certifications, etc.
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401k with employer match
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Medical, dental, vision
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12 paid holidays in the year
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Sick pay accrual according to state law
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Parental leave
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Life insurance
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Disability insurance
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Accident and illness insurance
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Health and dependent care flexible spending accounts
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Wellness benefits
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Flexible time off for all full-time employees