Full-Time

Senior Associate

State and Local Tax, Remote CT or MA

Confirmed live in the last 24 hours

PerkinElmer

PerkinElmer

Compensation Overview

$87k - $130kAnnually

Senior

Waterbury, CT, USA + 1 more

More locations: Massachusetts, USA

Must live near CT or MA for in-office meetings.

Category
Tax Accounting
Accounting
Required Skills
SAP Products
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in accounting (or related)
  • 3+ years of corporate tax experience in public accounting and/or industry
  • Must have knowledge/experience with: Business License Tax, Sales Tax Multistate Exemption Certificates
  • Strong computer skills, including proficiency in Microsoft Excel, Word, Outlook, and PowerPoint
  • Excellent interpersonal, communicative, and organizational skills and attention to detail
  • Team player
  • Self-motivated and comfortable working in a fast-paced environment with the ability to prioritize tasks and work independently
  • Certified Public Accountant is a plus.
  • Experience with SAP and SOVOS
  • Canadian HST, PST, QST is desired.
Responsibilities
  • Prepare and assist in the review of Sales & Use, Excise and Personal Property Tax Returns, Business Licenses, and coordinate payments ensuring accuracy and managing deadlines
  • Preparation of state tax estimates and extensions
  • Maintain corporate compliance calendar
  • Respond to inquiries from state tax authorities.
  • Validate customer exemption certificates and issue certificates to vendors
  • Serve as a principal contact for Indirect Tax inquiries
  • Prepare and review state tax refund requests
  • Prepare state income tax apportionment workpapers.
  • Research taxability of customers and products
  • Assist with other non-recurring domestic compliance or planning projects as they arise

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A