DMA - DuCharme, McMillen & Associates, Inc. · 1 week ago
Senior Tax Consultant, Transaction Tax
Houston, TX
Full-time
Hybrid
Mid, Senior Level
3+ years expDMA - DuCharme, McMillen & Associates, Inc. is an employee-owned company focused on employee wellness and work/life balance. The Senior Tax Consultant will support team members in conducting audits and filing refund claims for clients, as well as performing transaction tax analyses and research.
Accounting
No H1B
Hiring Manager
Abbey Loving
Responsibilities
Prepares for reviews including researching and developing a review plan, etc
Work with clients’ data to verify control totals, reconcile tax reported, and analyze audit populations and samples
Obtains source documentation from clients’ system
Reviews client documents relating to transaction taxes including invoices, purchase orders, transaction tax returns and details, transaction tax audits, etc
Creates schedules of invoices and/or other documents
Researches and enters data regarding tax exemptions into the system
Research transaction tax questions and issues
Prepares transaction tax refund requests to be submitted to states and/or vendors
Negotiates with state auditors during refund processing, audit appeals, etc
Prepares updates and reports of findings for clients
Prepares required administrative information for Regional Director, including WIP maintenance, entering job cost hours, backlog days, forecasting, etc
Travels to client locations
Identify and collect data on prospective clients
Analyze potential opportunities
Qualification
Required
Bachelor's degree in Accounting, Finance, Economics, or related field
3-5 years professional experience preferably in accounting or tax
Intermediate knowledge of Microsoft Word and Excel
Experience researching tax questions and issues
Demonstrated problem solving, verbal and written communication skills
Ability to work both independently and as part of a team with professionals at all levels
Valid driver's license
Travel as required (approximately 5%)
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. This position does not qualify for employment-based sponsorship
Benefits
Employee stock ownership program eligibility begins on day one of employment (ESOP contribution is targeted at 6% of your annual compensation)
Company paid parental leave
Generous time off package
Multiple benefit plans, eligibility begins on day one of employment
Company
DMA - DuCharme, McMillen & Associates, Inc.
Great Place to Work® Certified™ DMA, a proudly employee-owned company, has been solving corporate tax challenges for its clients since 1972.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Daniel Hutmacher
President and Chief Executive Officer
Roger Weitkamp
Chief Administrative Officer, General Counsel, and Corporate Secretary
Recent News
2023-12-23
Company data provided by crunchbase