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Elliott Davis

Provides tax, assurance, and consulting services

Sales and Use Tax Manager

Tax AccountingPosted on Nov 13
Full-timeNo salary listedRemote

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Taxation, Business, or a related field is required.
  • Approximately 5 or more years of relevant sales and use tax or state and local tax experience is required, preferably with a public accounting firm, consulting firm, corporate tax department, or state taxing authority.
  • Strong technical knowledge of multistate sales and use tax concepts, including nexus, taxability, exemptions, sourcing, and compliance, is required.
  • The ability to manage multiple engagements and client relationships simultaneously is required.
  • The ability to identify and develop new client opportunities and expanded service opportunities within existing relationships is required.
  • Strong research, analytical, written, and verbal communication skills are required.
  • Experience reviewing the work of others and providing technical guidance to professional staff is required.
  • Proficiency with Microsoft Excel, Word, PowerPoint, and Outlook is required.

Responsibilities

  • Lead and manage multiple sales and use tax advisory engagements across a diverse client base, including manufacturers, distributors, technology companies, service businesses, and other multistate organizations.
  • Advise clients on complex sales and use tax matters, including taxability, nexus, sourcing, exemptions, marketplace issues, registration requirements, and multistate compliance.
  • Identify tax savings and planning opportunities, including sales and use tax refund reviews, reverse audits, exemption opportunities, and process improvements.
  • Conduct and oversee multistate nexus and taxability studies and translate technical findings into practical recommendations for clients.
  • Assist clients with sales tax audits and controversy matters, including responding to information requests, evaluating assessments, developing technical positions, and working with state taxing authorities.
  • Evaluate clients' sales and use tax processes and recommend improvements related to data, systems, exemption certificate management, and tax determination.
  • Work with sales tax technology solutions such as Avalara and Vertex and assist clients with technology implementation, optimization, and related process improvements.
  • Research complex state and local tax issues and prepare or review technical memoranda, taxability analyses, matrices, client correspondence, and other deliverables.
  • Manage engagements from planning through completion, including project scope, budgets, staffing, deadlines, billing, and overall client communication.
  • Develop client relationships and serve as a trusted resource for finance, tax, accounting, and operational teams.
  • Identify opportunities to expand relationships with existing clients and collaborate with other firm professionals to bring appropriate state and local tax and broader firm resources to clients.
  • Participate in business development, proposals, prospect meetings, presentations, and thought leadership activities.
  • Coach, supervise, and mentor state and local tax professionals, providing technical guidance and helping develop the practice.
  • Collaborate across the broader state and local tax practice on income and franchise tax, credits and incentives, property tax, unclaimed property, and other multistate matters when appropriate.

Desired Qualifications

  • A master's degree in Accounting, Taxation, or a related field is preferred.
  • A certified public accountant credential, Juris Doctor, Certified Member of the Institute for Professionals in Taxation Sales Tax designation, or progress toward an applicable professional credential is preferred.
  • Experience with sales and use tax technology platforms such as Avalara, Vertex, or similar tax automation solutions is preferred.
  • Experience conducting reverse audits, refund reviews, nexus studies, taxability studies, voluntary disclosure agreements, and audit defense is preferred.
  • Experience working with multistate businesses in manufacturing, distribution, technology or software-as-a-service, construction, or professional services is preferred.
  • Experience managing and developing professional staff is preferred.

About the Company

Elliott Davis

Provides tax, assurance, and consulting services

Elliott Davis LLC offers a full range of business services, mainly in tax, assurance (auditing and related services), and consulting for businesses, organizations, and individuals. It works by putting together a team of tax experts, auditors, and consultants who tailor solutions to each client’s needs, drawing on a network of more than 700 professionals and alliance resources around the world. This global reach and multidisciplinary team help them handle complex tax planning, audits, and business advisory work beyond what a single local firm could offer. Compared with many competitors, Elliott Davis combines long experience (founded in 1920) with a large, globally connected workforce and a breadth of services, making it capable of addressing a wide range of client needs. Its goal is to help clients succeed by providing practical, comprehensive tax, assurance, and consulting support.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Galax, VA
Founded
1989

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