Location: Hybrid – 8 days a month in the office. See locations on the posting. Preference given to Philadelphia PA or Riverwoods/Chicago IL candidates.
Overview
This position offers the opportunity to expand your sales tax knowledge in an environment that is dynamic and exciting. Our team consists primarily of long-term employees who are friendly and team oriented.
Responsibilities include:
- Oversee outsourced sales tax compliance,
- Resolve jurisdiction notices in a timely manner,
- Resolve customer questions regarding taxability in a timely manner,
- Ability to properly classify digital products and services and research taxability,
- Manage sales tax audits,
- Manage compliance staff,
- Work with IT and outside consultants for migration to upgraded SAP environment and transition to Vertex O series,
- Oversee and comply with monthly Internal Controls requirements,
- Complete/review data reconciliation between G/L and Sales Tax Engine report and Sales Tax Payable accounts,
- Negotiate VDAs,
- Conduct/Review due diligence for acquisitions,
- Review customer exemption certificates and prepare exemption certificates for suppliers,
- Prepare exposure calculations,
- Conduct Nexus reviews,
- Assist with Canada GST/HST implications when necessary
Qualifications
Education: bachelor’s degree in accounting, taxation, finance, or related field preferred; or relevant experience.
Experience: 5+ years of overall experience in taxation or related field
Preferred Experience:
- Sales tax experience
- State audit experience (3 years)
- State audit tax
- Knowledge of Vertex O series or SAP.
- Knowledge of personal property tax and business licensing
- Ability to manage a small team of tax analysts
Travel: < 5% annually for team meetings
Compensation:
Target salary range CA, CT, CO, DC, HI, IL, MD, MN, NY, RI, WA: $121,350 - $170,050
Additional Information:
Wolters Kluwer offers a wide variety of competitive benefits and programs to help meet your needs and balance your work and personal life, including but not limited to: Medical, Dental, & Vision Plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance Plan, Vacation and Sick Time, and Paid Parental Leave. Full details of our benefits are available upon request.
