Senior Tax Accountant - Transaction Tax Audits- Hybrid work option

Company: SPECTRUM
Location: Charlotte
Posted on: March 20, 2023

Job Description:

JOB SUMMARY
Responsible for supporting audits, planning and controls by scheduling, monitoring and presenting data under the direction and supervision of the Audit Director. Support all state/local initiated transaction tax audits and sales/use tax refund claims.

MAJOR DUTIES AND RESPONSIBILITIES
Utilize strong data manipulation skills using Excel, Alteryx and other tools to support transaction tax audits by scheduling, monitoring and presenting data under the direction and supervision of the Audit Director

Assist with facilitating auditor fieldwork and responding to information requests by retrieving applicable documents and data from legacy and current ERP system

Recommend audit policies, procedures, documentation and controls

Support all state/local initiated transaction tax audits and sales/use tax refund claims

Support protests and appeals of audit deficiencies

Assist with communication with Field and Corporate management concerning resolution of audit issues and deficiencies

Research factual and legal analysis of audit issues and exposures; make initial determinations and recommendations for the resolution of audit issues

Perform other duties as required

REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge:
Ability to read, write, speak and understand English
Ability to use relevant software applications; including advanced Excel and ERP systems such as SAP
Ability to research and resolve technical tax issues
Ability to analyze and interpret data
Strong verbal and written communications skills
Proven interpersonal and negotiation skills
Ability to effectively perform as part of a team committed to common objectives
Ability to adapt to unexpected or changing conditions and help others deal effectively with new situations
Ability to make decisions and solve problems
Ability to manage multiple projects
Ability to stay focused and meet deadlines
Ability to work independently

Education
Bachelors degree in Accounting or related field; CPA preferred

Related Work Experience Number of Years
Experience in sales/use tax, preferably 3-5

Preferred Related Work Experience
Public accounting experience

WORKING CONDITIONS
This role offers a Hybrid work schedule

FAUBR

Keywords: SPECTRUM, Charlotte , Senior Tax Accountant - Transaction Tax Audits- Hybrid work option, Accounting, Auditing , Charlotte, North Carolina