Sales and Use Tax Compliance Analyst

Title: Sales and Use Tax Compliance Analyst

Industry: Retail

Location: Bridgewater, NJ

Duration: ASAP start; 9 months; 40 hours per week; hybrid schedule with 4 days onsite and 1 day remote in Bridgewater

Responsibilities

• Prepare monthly and quarterly state sales and use tax returns, including filings, payments, journal entries, and reconciliations.
• Support pre-audit preparation for sales and use tax audits, including store and fixed-asset listings and trial balances.
• Compile relevant sales and expense details for requested audit test samples and provide invoices for review.
• Clear day-to-day Ariba tax exceptions in coordination with the tax team.
• Support additional tax and compliance projects as needed.
  
  

Requirements

• Experience preparing state sales and use tax returns and related payments.
• Knowledge of tax accounting processes, including journal entries and account reconciliations.
• Experience supporting sales and use tax audits and preparing audit documentation.
• Ability to analyze sales, expense, invoice, fixed-asset, and trial-balance data.
• Familiarity with Ariba tax exception resolution and strong attention to detail.
  
  

Skills

• Sales and use tax
• Tax compliance
• Tax returns
• Tax audits
• Journal entries
• Account reconciliations
• Audit support
• Ariba
• Invoice review
• Trial balances
  
  

Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.

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