Indirect Tax Specialist

Icm Inc; Colwich (KS); Vor Ort; USD 70.000 - 90.000; Vollzeit

Zusammenfassung

Icm Inc. is seeking an experienced Indirect Tax Accountant to ensure compliance with sales/use tax laws across states and to support GAAP accounting and month-end close. You will file returns, maintain exemption certificates, and assist with audits.

You will also work on tax estimates for project budgets and collaborate with project managers to optimize tax positions and reduce liabilities across subsidiaries.

Qualifikationen

• 3–5 years of accounting experience with multi-state sales and use tax background.
• GL accounting experience required.
• Strong business math and proficiency with Microsoft Office.

Aufgaben

• Research and define sales/use, VAT, and other indirect tax laws across states.
• Register for state sales and use tax licenses.
• File sales, use, VAT, gross receipts and contractor’s excise tax returns.
• Review and accrue tax liability on open projects and expense accounts.
• Process month end entries and reconcile general ledger accounts monthly.
• Review all T&M and firm bid billings to ensure tax is billed/accrued.
• Coordinate indirect tax audits and prepare audit schedules.

Kenntnisse

Accounting

GAAP

Tax research

Multi-state tax

Excel

Financial analysis

Ausbildung

High School Diploma

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Office Suite

Jobbeschreibung

Responsible for ensuring compliance with sales, use, VAT, and excise tax laws in various states, managing the preparation and filing of indirect tax returns for all jurisdictions. Support the company’s mission by performing day-to-day accounting activities and month-end closing and reconciling activities to ensure timely and accurate financial statements in accordance with GAAP. Provide accounting services and analysis for ICM and related companies.

ESSENTIAL FUNCTIONS AND BASIC DUTIES:

• Research and define sales / use, VAT, gross receipts and other indirect tax laws in various states and ensure compliance in all entities. Communicate revised policy when applicable.
• Register for all applicable state sales and use tax licenses.
• File sales, use, VAT, gross receipts and contractor’s excise tax returns.
• Review and accrue tax liability on open projects and expense accounts.
• Process month end entries and reconcile general ledger accounts on a monthly basis.
• Review all T&M and firm bid billings to ensure tax is accurately billed/accrued.
• Provide tax estimates to project manager for inclusion in budgets and bid proposals.
• Review and code accounts payable invoices for sales tax exemption / liability.
• Identify, document, and pursue sales and use tax refund opportunities with the applicable state taxing authority.
• Maintain exemption certificate file. Provide tax status and exemption certificate as needed for accountant and vendors.
• Coordinate indirect tax audits and prepare audit schedules as requested by state auditors.
• Review projects before closing to assess tax liability.
• Provide language for customer contracts/proposals and sub-contractor scope of work agreements.
• Prepare and file property tax renditions and review property tax liability for reduction opportunities.
• Support full financial accounting for subsidiaries.

Education/ Certification:

• High School Diploma Required
• Bachelor Degree in Accounting/Finance preferred

Required Knowledge & Experience:

• 3-5 years accounting experience with multi-state sales and use tax background in construction and/or manufacturing industry preferred
• GL / accounting experience required
• Exceptional business math skills
• Excellent knowledge of Microsoft Office Suite