Senior Indirect Tax Accountant
WORLD TRIATHLON CORPORATION
7 reviews
Tampa, FL 33607
WORLD TRIATHLON CORPORATION
7 reviews
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Description:
General Summary
The Sr. Indirect Tax Accountant (ITA) is responsible for the review and preparation of indirect taxes including SALT in 34 states and foreign VAT/GST/HST in 23 countries. Provides guidance and feedback to indirect staff accountants. Strong support to upper management.
Principal Duties and Responsibilities
Essential Functions:
• Preparing Indirect tax returns covering USA and international multi-jurisdictions.
• Review and train Staff tax accountants in indirect tax matters; multi-jurisdictions (North America, Canada, EMEA, Oceania & APAC).
• Ensure indirect tax returns and payments are timely filed/paid for all the domestic and foreign jurisdictions that the company operates. Tax calendar upkeep.
• Responsible Indirect Tax Notices Compliance Review
• Support to Indirect Tax Audits
• Review sales tax guidance to domestic merchandise team (rates and taxability).
• Reconcile the relevant tax GL accounts.
• Prepare and reconcile use tax process and accruals to comply with filing requirements and proper classifications within corporate structure.
• Review tax accruals and tax JE when appropriate.
• Review and reconcile indirect tax reserves.
• Review and Manage all USA local business licenses prepared by Staff.
• Research tax issues.
• Assisting with implementation of new tax policies, strategies and procedures and other cross-functional initiatives as appropriate.
• Review and calculate Cash estimates.
• Support with Special Projects as appropriate.
. Requirements:
Job Requirements
Education and work experience:
• Four-year degree in accounting or tax.
• Master’s degree preferred.
• GPA 3.5 or higher
• Indirect tax reporting experience with a company that operates in multi-jurisdictions (North America, EMEA & Asia Pacific preferred).
• At least 6-7 years of relevant tax experience.
Skills and knowledge:
• Knowledge of indirect tax systems (Sales Tax/VAT/GST).
• Critical Thinking Skills
• Mandatory organizational skills
• Strong mentoring ability
• Strong Problem Solver
• Self-Motivated; able to work independently.
• Strong tax research skills and knowledge of computer software
• Ability to plan, execute and improve work processes.
• Knowledge in Microsoft excel a must.
The above declarations are not intended to be an “all inclusive” list of duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job, and are a reasonable representation of its activities.