Tax Manager – Supervisor
| Company | Wolters Kluwer |
|---|---|
| Location | Madison, WI, USA, Indianapolis, IN, USA, Houston, TX, USA, Wheeling, IL, USA, Dallas, TX, USA, Hagerstown, MD, USA, Philadelphia, PA, USA, Wichita, KS, USA, Chicago, IL, USA, Waltham, MA, USA, St Cloud, MN, USA, New York, NY, USA, Denver, CO, USA, Kennesaw, GA, USA |
| Salary | $121350 – $170050 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in accounting, taxation, finance, or related field preferred; or relevant experience
- 5+ years of overall experience in taxation or related field
Responsibilities
- 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
Preferred Qualifications
- 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