Serrala · 6 hours ago
Sr. Tax Accountant
United States
Full-time
Remote
Mid, Senior Level
$84K/yr - $105K/yr
5+ years expSerrala is the global leader in finance process automation, seeking a Senior Tax Accountant to ensure compliance with tax statutes in North America. The role involves managing tax returns, advising management on tax laws, and developing strategies to reduce tax liabilities.
FinanceFinancial ServicesInformation TechnologyPayments
Responsibilities
Reconcile all tax-related general ledger accounts monthly to ensure account balances are accurate and fully supported with detailed backup
Reconcile customer sales and tax details across various systems (including SAP and Avalara) to ensure sales tax filings are accurate; investigate, correct, and document any discrepancies
Ensure all required sales tax returns and corporate income tax returns are filed, and payments are made in a timely manner for both U.S. and Canadian entities
Review and assign product tax codes for various types of products and services to ensure sales tax is correctly charged to customers
Manage customer exemption certificates and collaborate with the billing team to resolve any sales tax issues on customer invoices
Coordinate with external tax consultants to provide quarterly and annual tax data for the preparation of corporate income tax estimates and returns
Prepare monthly Revenue by State reports and proactively work with the billing team to correct any issues where revenue is reported to the wrong state
Prepare monthly Fixed Assets by State reports to support annual tax filings
Prepare year-end Form 1099-MISC tax filings for applicable suppliers
Record cash postings and prepare journal entries for all tax-related activities
Represent the company in audits conducted by federal, state/provincial, and local tax authorities
Interpret and apply domestic and international tax concepts and regulations
Analyze financial data and assess the tax impact of business opportunities on the company
Perform other tax-related duties as assigned
Qualification
Required
Bachelor's degree in finance, accounting, or business, CTP or CPA preferred
Minimum five (5) years of experience, focused on tax accounting and at least one tax preparation suite in the technology and software industry
Detailed knowledge of the U.S. tax legislation and accounting principles
Knowledge of non-U.S. direct and indirect tax statutes may be required
Strong skills in Microsoft Office (Excel), ERPs (SAP), and tax compliance systems
Strong verbal and written skills with the ability to read, analyze and interpret general business periodicals or governmental regulations
Ability to effectively present information and respond to questions from managers, employees, and auditors
Ability to think critically and solve practical problems and deal with a variety of concrete variables
Must be able to pay attention to details, notice small mistakes, and are able to deliver high quality, accurate work
Ability to work with other team members with a positive attitude and respect others' opinions
Benefits
Medical, Dental, and Vision Insurance - available to you from your first day of employment
Paid Parental Leave
401(k) - dollar for dollar matching up to 4% and immediate vesting and contribution from your first day of employment
Up to a $275 monthly reimbursement for phone and internet
Employee Assistance Program
LifeMart - discounts on travel, food, products, and services
Regus – mobile office space available for Serralians for team meetings, department gatherings, and project collaborations
Company
Serrala
Serrala is an international provider of solutions for inbound and outbound payments and related finance processes.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-08-26Acquired
Leadership Team
Peter Wolf
Co-Founder and Managing Principal
Chris Napoli
Senior New Business Executive | Insights Manager | Partner Relationships
Recent News
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