Tax Compliance Accountant

Fort Wayne, United States

· Oversee monthly/quarterly sales, use, and rental tax filings & reconciliations.

· Complete monthly general ledger tax liability account reconciliation.

· Maintain tax exemption files for the Company and review customer provided exemptions for proper completion and accuracy.

· Work with customer credit and manage customer questions regarding taxation on invoices.

· Oversight of equipment sale documentation.

· Oversight and maintenance of sales tax software.

· Manage transactions related to company fixed assets including capitalization of new assets, disposals, depreciation, sale, and inventory within Sage software for tax depreciation purposes.

· Maintain equipment values.

· Assist in handling tax notices received by the Company.

· Ensure compliance with applicable laws and regulations.

· Advise of changes in GAAP that impact the company.

· Assist in engagements involving external tax advisors and audit staff.

· Assist in the evaluation and implementation of new tax software.

· Perform other related duties as required or assigned.

Required Skills

· Bachelor's degree in accounting; Public experience a plus.

· 3+ years of tax experience and GAAP Accounting.

· Familiarity with D365 – Finance & Operations, Avalara, and Sage a plus.

Tax Compliance Accountant

Job description

Tax Compliance Accountant

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