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DMA - DuCharme, McMillen & Associates, Inc. · 16 hours ago

Senior Tax Consultant, Accrual Analysis

United States

Full-time

Remote

Senior Level

5+ years exp

DMA - DuCharme, McMillen & Associates, Inc. is an employee-owned company that prioritizes its employees' well-being and work/life balance. The Senior Tax Consultant will support team members in delivering accrual analysis services and assist with recovery and audit defense projects, while also providing state and local tax consulting services.

Accounting

Growth Opportunities

No H1B

Hiring Manager

Abbey Loving

Responsibilities

Deliver timely and accurate accrual analysis services

Coordinate with DMA sales tax compliance team for delivery of accrual analysis output for timely filing of clients’ sales tax returns

Coordinate with DMA regional tax experts regarding complex tax scenarios relating to accrual analysis service

Perform necessary research to maintain accrual analysis tax content for clients

When needed, assist with the review of client records for transaction tax refund potential, credits, deficiency assessments, and procedural recommendations

Prepare written reports supporting DMA’s position for State taxing authorities; reviews and submits periodic status reports to clients and prepares Letters of Findings for clients

Works with State tax officials on behalf of clients

Updates work-in-process reports

Maintains excellent knowledge of state and local tax laws, regulations, and court decisions

Research more complex tax issues

Identify and collect data on prospective clients

Analyze potential opportunities

Perform other duties as assigned

Qualification

Accrual analysisTax researchMicrosoft ExcelAccountingCommunication skillsOrganizational skillsProblem solving

Required

Bachelor's degree in Accounting, Tax, Finance, Economics, or related field

5-7 years professional experience preferably in accounting or tax

Intermediate knowledge of Microsoft Excel and Word

Ability to prioritize, meet deadlines, and possess exceptional attention to detail

Organizational and interpersonal skills required

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

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

Travel as required (approximately 5%)