Sales & Use Tax Senior Associate — Strategy & Compliance

Alvarez & Marsal Deutschland GmbH; Houston (TX); Presencial; USD 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare benefits

401(k) retirement savings

Paid time off

Flexible spending accounts

Life insurance

Disability coverage

Descripción de la vacante

Alvarez & Marsal in Houston, TX seeks an experienced Sales & Use Tax professional to advise clients on multi-state tax matters, assist with audits, and drive process improvements. You will develop client relationships, support proposals, and collaborate with IT and data teams on tax system enhancements.

The candidate will bring a bachelor’s in accounting, professional certifications (CPA/CMI/JD/LLM preferred), and 3+ years in public accounting or consulting focused on sales & use tax.

Formación

• Bachelor’s degree in Accounting required.
• CMI with the Institute of Professionals in Taxation, CPA, JD (with bachelor's in accounting), or LLM required (or in progress).
• At least 3 years of relevant experience in a sales & use tax practice at a public accounting firm or large consulting firm.
• Knowledge of accounting and financial reporting.
• Strong writing, analytical, research, Excel, and organizational skills.
• Strong communication, presentation, project management, and business development skills.
• Strong sense of personal motivation and ability to work with a team.
• Proficiency with Vertex tax software and SAP (ERP system).

Responsabilidades

• Prepare and detailed technical research memorandums for internal sources and clients, with review and guidance from managers and senior team members
• Assist in and support reverse audits, controversy matters, tax planning initiatives, voluntary disclosure agreements, process improvement projects, and sales/use tax exposure analysis
• Develop working relationships with client and personnel and collaborate effectively with internal engagement teams
• Participate in business development efforts, including preparing marketing materials, proposals, and client deliverables, as directed by senior team members
• Support compliance with sales and use tax regulations by researching technical issues, filing obligations, and identifying incomplete information
• Maintain audit documentation and provide support on audits, due diligence engagements, and special projects
• Conduct multi-state sales & use tax research related to taxability, sourcing, and nexus issues, and summarize findings for internal and external stakeholders
• Assist with the calculation and monitoring of FAS 5 reserves related to sales and use tax audits and exposures, under manager supervision
• Support the coordination of multi-state sales and use tax matters related to government incentives and related revenue streams
• Contribute to updates and maintenance of sales and use tax matrices, including researching taxability changes and documenting results
• Collaborate with IT and data teams to support tax system enhancements and implementation initiatives
• Build internal relationships across offices and teams to support resolution of sales and use tax questions and engagement needs

Educación

Bachelor’s degree in Accounting

CPA

CMI/Institute of Professionals in Taxation

JD

LLM

Strong writing

Analytical thinking

Research

Excel

Organizational skills

Communication

Presentation

Project management

Business development

Teamwork

Time management

Tax audit

Vertex

SAP

Herramientas

Vertex

SAP

Descripción del empleo

Alvarez & Marsal in Houston, TX seeks an experienced Sales & Use Tax professional to advise clients on multi-state tax matters, assist with audits, and drive process improvements. You will develop client relationships, support proposals, and collaborate with IT and data teams on tax system enhancements.

The candidate will bring a bachelor’s in accounting, professional certifications (CPA/CMI/JD/LLM preferred), and 3+ years in public accounting or consulting focused on sales & use tax.