Location(s) Hartford, Connecticut, Boston, Massachusetts
Status Regular
Job ID REQ-053799
As the Senior Associate, State and Local Tax you will support our global tax function. This position requires a highly motivated individual with a strong indirect tax background. The individual will support various departments throughout the organization, external consultants, and tax auditors. The Senior Associate will assist the tax department in all tax functions as needed, primarily state and local indirect and direct tax compliance.
Location: Role is mostly remote but must live near CT or MA for meetings in office.
Responsibilities
Prepare and assist in the review of Sales & Use, Excise and Personal Property Tax Returns, Business Licenses, and coordinate payments ensuring accuracy and managing deadlines
Preparation of state tax estimates and extensions
Maintain corporate compliance calendar
Respond to inquiries from state tax authorities.
Validate customer exemption certificates and issue certificates to vendors
Serve as a principal contact for Indirect Tax inquiries
Prepare and review state tax refund requests
Prepare state income tax apportionment workpapers.
Research taxability of customers and products
Assist with other non-recurring domestic compliance or planning projects as they arise
Basic Qualifications
Bachelor's degree in accounting (or related)
3+ years of corporate tax experience in public accounting and/or industry
Must have knowledge/experience with: Business License Tax, Sales Tax Multistate Exemption Certificates
Strong computer skills, including proficiency in Microsoft Excel, Word, Outlook, and PowerPoint
Excellent interpersonal, communicative, and organizational skills and attention to detail
Team player
Self-motivated and comfortable working in a fast-paced environment with the ability to prioritize tasks and work independently
Preferred Qualifications:
Certified Public Accountant is a plus.
Experience with SAP and SOVOS
Canadian HST, PST, QST is desired.
The annualcompensation range for this full-time position is $87kto $130k . The final base pay offered to the successful candidate will be determined by factors including internal equity, work location, as well as individual qualifications, such as job-related skills, experience, and relevant education or training.