Sales Tax Specialist

Ledgent; Wilmington (MA); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Ledgent is seeking a detail-oriented Sales Tax Specialist to join our Accounting team in the United States. The role focuses on multi-state sales and use tax compliance, exemption management, and audit support.

You will work with Accounting, Sales, and Customer Service to ensure accurate tax setup and reporting. The ideal candidate has 5+ years of accounting experience with a focus on sales/use tax, strong data analysis, and excellent communication.

Formación

• Minimum 5 years of accounting experience with at least 3 years in sales and use tax.
• Experience supporting multi-jurisdictional tax reporting and audits.
• Ability to research and resolve complex tax issues independently.

Responsabilidades

• Manage, collect, review, and validate customer sales tax exemption certificates.
• Maintain accurate records of exemption certificates and ensure ongoing compliance.
• Collaborate with Accounting, Sales, and Customer Service teams to ensure accurate customer tax setup and maintenance.
• Research sales and use tax regulations across multiple jurisdictions.
• Analyze product taxability and tax treatment by state where the company has nexus.
• Ensure ERP systems are configured to calculate taxes accurately.
• Stay current on changes to tax laws and compliance requirements.
• Support audits and respond to notices as needed.

Conocimientos

Sales tax compliance

Multi-state tax

Analytical skills

Communication skills

Attention to detail

Cross-functional collaboration

Educación

Associate's degree in Accounting or Finance

Bachelor's degree preferred

Herramientas

SAP

Oracle

NetSuite

Avalara

Vertex

TaxJar

Descripción del empleo

We are seeking a detail-oriented and experienced Sales Tax Specialist to join our Accounting team. This role is responsible for ensuring compliance with multi-state sales and use tax regulations, managing exemption certificates, supporting tax audits, researching tax requirements, and partnering with internal departments to resolve tax-related issues.

The ideal candidate will have a strong background in sales tax compliance, experience working with multi-jurisdictional tax requirements, and the ability to manage large volumes of data with accuracy and attention to detail.

Key Responsibilities:

• Manage, collect, review, and validate customer sales tax exemption certificates.
• Maintain accurate records of exemption certificates and ensure ongoing compliance.
• Contact customers regarding expired, incomplete, or outdated exemption certificates and obtain updated documentation.
• Research and resolve tax discrepancies, notices, and compliance issues.
• Respond to state and local tax inquiries and notices in a timely manner.
• Collaborate with Accounting, Sales, and Customer Service teams to ensure accurate customer tax setup and maintenance.
• Research sales and use tax regulations across multiple jurisdictions.
• Analyze product taxability and tax treatment in states where the company has nexus.
• Ensure ERP systems are configured appropriately to calculate taxes accurately.
• Maintain supporting documentation and tax research to support company tax positions.
• Stay current on changes to tax laws and compliance requirements.

Audit Support

• Support sales and use tax audits from inception through completion.
• Gather, organize, and maintain exemption certificates and audit documentation.
• Create and maintain digital audit libraries.
• Coordinate with customers to obtain updated certificates as needed.
• Review auditor feedback and address rejected or missing documentation.
• Provide requested information and support to auditors and tax authorities.

Accounting Support

• Assist with accounting-related projects and departmental initiatives.
• Support reporting, reconciliations, and compliance efforts as assigned.
• Maintain accurate records and documentation related to tax compliance activities.
• Perform additional duties and special projects as needed.

Qualifications:

Education

• Associate's degree in Accounting, Finance, or a related field required
• Bachelor's degree preferred

Experience

• Minimum 5 years of accounting experience
• At least 3 years focused on sales and use tax compliance
• Experience supporting multi-jurisdictional tax reporting and audits

Skills & Technical Knowledge

• Strong understanding of multi-state sales and use tax laws, exemption rules, and audit procedures
• Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
• Experience with tax compliance software such as Avalara, Vertex, TaxJar, or comparable systems
• Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and large data-set analysis
• Strong understanding of accounting principles, reconciliations, and financial reporting
• Ability to research and resolve complex tax issues independently
• Excellent analytical, organizational, and problem-solving skills
• Strong written and verbal communication skills
• Ability to effectively manage multiple competing priorities and deadlines
• Ability to collaborate cross-functionally with Accounting, Sales, Customer Service, and external agencies
• High level of integrity and commitment to maintaining confidentiality
  

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.