Sales Tax Technology/Automation Specialists--Remote
On-siteSan Antonio, Texas, United States
Job Summary
Manage the Vertex (Series O) implementation project by coordinating with external resources, reviewing company articles and classifications, and ensuring the taxability matrix and tax decisions are correct. Upload and review Monthly Vertex Rate and Rule software, create reports, configure new stores, perform testing, and verify new rules. Manage the entire Sales and Use tax function across all entities, including retail, distribution centers, and property management, while improving compliance efficiencies for accurate monthly, quarterly, and annual filings. Prepare and reconcile electronic funds wire transfers, process sales and use tax returns, and work with outside consultants to ensure accuracy. Generate spreadsheets for miscellaneous filings such as sales tax refund programs and commercial activity tax returns. Conduct research to interpret tax law applicability, develop processes for correct tax application on various projects, and prepare monthly journal entries for liability accruals. Facilitate meetings with state tax auditors and counsel to resolve audit issues and reduce assessments. Present findings on nexus concepts and legislation to the tax department and build relationships with store accountants to support compliance and self-assessing use taxes.
Required Qualifications
- Vertex (Series O) implementation experience
- Sales and Use tax function management experience
- Retail, distributions centers, indirect purchasing and property management entity tax experience
- Monthly, quarterly and annual tax filings experience
- Electronic funds wire transfer review and processing experience
- Sales and use tax returns review and reconciliation experience
- Tax law research and interpretation ability
- Effective communication of tax findings ability
- Tax position improvement drive
- Tax application and law process development experience
- State tax auditor management experience
- External tax counsel partnership experience
- Audit issue resolution experience
- Data gathering for tax audit assessments experience
- Tax legal research experience
- Sales tax liability and use tax accrual account reconciliation experience
- Monthly journal entry preparation for sales tax liability and use tax accrual return payments
- Click through nexus and Amazon Tax presentation preparation experience
- Nexus concept knowledge
- New nexus knowledge
- State specific legislation knowledge
- State specific litigation knowledge
- Federal legislation knowledge
- Business registration for new retail store locations experience
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