SUMMARY:

The US Tax Analyst supports the Tax leadership team with the Company's tax responsibilities including sales and use, property, tax compliance, country by country reporting, international and assist with a variety of tax matters. This position offers a competitive base salary, to be determined based on the candidate and his/her background and experience.

PRIMARY RESPONSIBILITIES:

Prepare and file monthly and quarterly excise, sales, and use tax returns
Assist with sales tax projects and questions as well as VDA or state registrations
Prepare and file gross receipt and other state and/or local tax returns
Prepare and file annual personal property tax returns
Review property tax billings for accuracy and process for payment
Issue resale certificates
Maintain and update compliance calendar
File and maintain tax and business licenses
Prepare/review tax-related journal entries and reconciliations
Assist and prepare with CbC reporting and other international reporting/filings as needed.
Oversee manual invoice process for sales tax applicability
Review and update exemption certificate files
Assist and update PeopleSoft for sales tax
Research and resolve tax related notices
Assist with preparing schedules needed for federal and state tax compliance as well as for the provision (ASC 740)
Virginia unclaimed property due diligence and report filing
Provide tax payments forecast to treasury
Attend webinars to keep current on new tax matters
Assist with tax projects as well as other tax responsibilities as needed

QUALIFICATIONS:

The ideal candidate should have:

Bachelor's degree in tax or accounting
Excellent writing and excel skills as well as communication skills
Knowledge of Excel, Word, PowerPoint, and PeopleSoft
Filing tax returns and remitting tax payments via the internet
Strong sales and use tax background
Attention to details
Adherence to deadlines
Good fact-gathering abilities
Maintain composure under pressure
Tax research skills and effective use of online tax research modules

International Tax Specialist