POSITION SUMMARY:

The Sr. Tax Analyst is responsible for providing support on sales and use tax and Vertex system, providing support on income tax, supporting third party compliance providers, and assisting with audit defense. This position will also assist with various tax projects and initiatives and oversee the full sales tax process.

RESPONSIBILITIES & EXPECTATIONS:

Provide support on sales and use tax and Vertex system:

Assist with maintenance, configuration, troubleshooting, and continued enhancement for sales and purchases in Vertex O
Assist with tax certificate review and setup
Analyze, research, and resolve tax treatment of various transactions/items

Provide support on income tax:

Assist with income tax provision including ASC740 positions, depletion calculations, and transfer pricing studies
Assist with tax research and planning

Support third party compliance providers:

Provide supporting documentation for outsourced tax compliance providers-income, sales and use, and property tax
Respond to tax notices
Process tax payments

Audit Defense:

Provide support for tax audits
Gather information requested by auditors
Analyze data, research issues, and recommend positions
Draft responses to auditors

ATTRIBUTES:

Experience in either sales tax
Vertex experience
SAP Experience preferred
Strong analytical, troubleshooting, and problem-solving skills
Ability to work in a team environment where attention to detail, analytical and problem-solving skills are essential
Proven ability to manage workload independently, be self-motivated, work in a deadline-driven environment, and handle multiple projects simultaneously
Proficiency with tax research tool such as CCH
Intermediate-strong Excel skills, technically proficient in office software, and excellent communication skills
Tax experience in a manufacturing environment a plus

PHYSICAL DEMANDS INCLUDE, BUT ARE NOT LIMITED TO:

Must be physically able to perform work assigned.
Must be physically capable of accessing all plant/site locations.
Tolerate working outside in severe weather conditions as well as exposure to industrial high temperature, noise and dust.
Access all areas within a site which could include heights of 200 feet, confined spaces, climbing ladders or stairs, and accessing tunnels.
Will be working in an office environment, mining, and mineral processing environment.
The employee may be exposed to the following working conditions: Extreme Heat and Cold, Noise, Vibration, Oils, and Atmospheric Conditions such as Dust, Fumes, and Metallic Particles.
The employee will be required to perform the following actions (from time to time): Standing, walking, balancing, stooping, kneeling, reaching, talking, seeing, hearing and sitting.
Able to lift up to 50 pounds.
Must be able to travel up to XX% as needed or directed by leadership.

REQUIRED EDUCATION:

B.S.

REQUIRED EXPERIENCE:

4+ years tax experience

#J-18808-Ljbffr

Lhoist

New Jobs

Sr. Tax Analyst