What are the responsibilities and job description for the Sr. Tax Accountant position at ConRes?
Responsibilities:
- Lead in the preparation and review of Sales tax returns and account reconciliation
- Conduct sales and use audits, property tax audits, and appeals if necessary
- Execute internal audits – file amended sales tax returns, and protest PPT valuations
- Maintain and update the indirect tax engine (Sovos) as needed and support the company with tax department inquiries
- Write domestic tax policies and procedures for indirect tax
- Assist in the preparation and review of U.S. federal and state consolidated income tax returns, including all foreign reporting requirements (5471s, FBARs, etc.)
- Prepare income tax extensions and estimated tax payments
- Complete tax account reconciliations
- Prepare business tax returns and annual filings
- Perform tax research with the ability to document clear conclusion and tax positions
- Oversee training of the staff tax accountant and assist with indirect tax filings (sales tax, property tax, real estate tax, VAT, GST, Consumption Tax, etc.)
- Coordinate with all areas of the company where overlap exists to develop efficient procedures to stream-line processes and satisfy department needs
Skills:
- 3-5 years tax accounting experience in a tax department, private or public
- Demonstrates strong analytical and problem solving skills
- Sovos sales tax software a plus
- Strong understanding of Tax and US GAAP principles
- Comfortable with tax research tools, RIA Checkpoint a plus
- Strong proficiency in MS Office Applications, particularly Excel
- Ability to work with minimal daily supervision
- Team player, detail oriented, and organized
- Ability to gather, organize and analyze data
- Strong written and verbal communication skill.
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