Tax Accountant I
The overall purpose of this position is to support the IEEE Tax Management team with US and global taxing jurisdictions as it pertains to IEEE's operations and to assist with tax planning by researching and implementing tax solutions that optimize the organization's tax obligations.
Primary responsibilities of this position include :
- Tax reporting and compliance - non-profit, income tax, sales and use, international
- Monitor changes that impact the organization
- Basic tax research
- Maintain tax procedures
- Interface with volunteers, staff, and professional tax preparers
- Educate volunteers and staff regarding tax processes and requirements
- Make recommendations for business and process improvements
This position proactively works under general guidelines by following established procedures, but also works under consultative direction.
Key responsibilities include :
Tax Compliance. Accurate preparation and timely filing of assigned tax returns : Forms 990, 990-T, 990-PF and related state charitable and income tax returns Federal, state, and local income tax returns Indirect tax returns (SUT, VAT, GST, JCT, etc.) International tax returns / reporting (Forms 8858, 5713, 5471, etc.) Forms 1099 and 1042 tax filings Other required statutory reportingTax Planning Maintain and update Tax Policies & Procedures Assist with tax research Improve efficiency and controls Complete essential reconciliationsProblem Solving Review and resolve issues that arise with the enterprise transaction tax system or government taxing jurisdiction platforms and coordinate duties for the tax engine Uniform indirect tax coordination for IEEE's global conference business Assist with monthly administration of the transaction tax system Assist with administration of tax return preparation software Respond accurately and timely to inquiries from internal and external customers and make recommendations when appropriate Special projectsQualifications :
Bachelor's degree or equivalent experience accounting or tax Req2-4 years tax and / or accounting experience ReqCPA, or JD with tax / finance background PrefSkills and requirements :
Basic experience with tax preparation and tax research. Non-profit, international, and indirect (sales and use or VAT) tax experience a plus.Effective interpersonal skills to ensure that tax compliance plans are created that address the needs and known constraints of the IEEE enterprise.Ability to analyze compliance requirements, identify problems, design appropriate reporting solutions, and solve problems with moderate supervision.Must demonstrate the highest degree of professionalism when dealing with sensitive and / or confidential matters.Ability to communicate both verbally and written with respect to assigned work.High level of initiative and motivation.Must be able to work in a deadline oriented environment.Technologically savvy knowledge worker who seeks out technology solutions to business challenges. Proficient in various computer applications including tax software (direct and indirect tax applications), Google and Microsoft Office suite, including Word, Excel, and PowerPoint. ERP system experience a plus.Familiarity with emerging technologies, including automation and AI, in tax process design and transformation.Ability to build relationships and constructively interact with the team, internal IEEE departments and volunteers.Works independently with moderate supervision.Other requirements :
As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.This position is not budgeted for employer-sponsored immigration support, this includes all persons in F (both CPT and OPT), J, H, L, or O status.For information on work demands and conditions required for this position, please consult the reference document, IEEE ADA Requirements.
This position is classified under Category I - Office Positions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.