Sales Tax Compliance Specialist
This role is responsible for the timely preparation, filing, and payment of corporate sales, use, meals, and other transaction tax returns on a semi-monthly, monthly, quarterly and / or annual basis including associated general ledger account reconciliations. Includes research and resolution of tax issues resulting from tax jurisdiction notices, accounting customer service inquiries, and / or inquiries from 7-Eleven internal departments.
Key Duties And Responsibilities :
Timely prepare, file, and pay corporate sales, use, meals, and other transaction tax returns and reconcile general ledger accounts for assigned jurisdictions adhering to strict deadlines.
Ensure accounting reconciliation items are fully documented and resolved in a timely manner.
Research and stay current on changes to tax laws and other compliance related requirements for assigned jurisdictions.
Resolve tax related issues resulting from jurisdictional notices, accounting customer service inquiries, and / or inquiries from Company personnel (operations, legal, etc.)
Perform required maintenance and enhancements to tax software applications including configuration and required periodic updates of OneSource sales tax compliance solution.
Assist with special projects and implementation of process improvement initiatives as required in alignment with Department and Company initiatives.
Education And Experience :
EDUCATION : Bachelors / 4 Year Degree
YEARS OF RELEVANT WORK EXPERIENCE : 3+ years
CERTIFICATIONS / LICENSES : CPA / CPA eligible and / or CMI preferred
Specific Knowledge And Skills :
Sales tax compliance, general ledger account reconciliation.
Strong computer skills - OneSource (preferred) or other sales tax compliance software, MS Office (Excel, etc.) Alteryx & Power BI a plus.
Strong analytical, critical thinking, and problem-solving skills with a desire to execute.
Effective communicator
Individual must be able to handle multiple tasks along with time-sensitive deadlines.
Tax Analyst • Irving, TX, US