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Vertiv · 2 days ago

Sr. Sales and Use Tax Analyst

Westerville, OH

Full-time

Onsite

Mid, Senior Level

4+ years exp

Vertiv is a global leader in mission-critical infrastructure technologies. They are seeking an experienced Sr. Sales and Use Tax Analyst to optimize tax processes, ensure compliance with tax laws, and assist in audits.

Data CenterInformation TechnologyIT InfrastructureTelecommunications

No H1B

Responsibilities

Conduct thorough reviews of sales and use tax processes to ensure compliance with state and local regulations

Collaborate with cross-functional teams to implement tax strategies and optimize financial outcomes

Prepare and review indirect tax account reconciliations, including identifying and resolving incorrect tax posting

Work with data/technology teams on tools to enhance reconciliations and data completeness as well as process improvements

Prepare and review monthly indirect tax journal entries

Maintain, enhance, monitor, and document controls and processes within the U.S. indirect tax function, including Sarbanes-Oxley (“SOX”) key controls

Review and document process gaps as they relate to the indirect tax function

Identify and evaluate issues, efficiencies and opportunities related to indirect taxes

Review/Prepare U.S. indirect tax filings, as needed

Assist in state sales and use tax audits

Prepare and review Monthly Canadian (GST/PST/QST) tax returns

Periodic Indirect Canadian tax recovery reviews

Assists in other tax projects in the indirect tax area as assigned

Qualification

SalesUse tax regulationsTax complianceTax research softwareMS ExcelOracle ERPAnalytical skillsCPA LicenseCommunicationOrganization skillsTeam collaboration

Required

Bachelor's degree in business required (Advanced degree a plus)

4-8 years of experience in a tax position, either in public accounting or industry

Experience with state and local sales tax laws and regulations

Excellent communication and analytic abilities, with a proven track record of working effectively in a team and implementing process solutions with objective, measurable results

Strong MS Excel and Word skills are essential

Excellent organization skills, including the ability to balance multiple priorities