Tax Manager (Sales & Use Tax) in Parsippany, NJ at Securitas Security Services USA

Date Posted: 3/11/2020

Job Snapshot

Job Description

Job Code: 92710615337

Category: Manager-Professional

JOB SUMMARY: Reporting to the VP of Payroll Operations North America.  The position will be responsible for Managing the Sales and Use tax operation for 4 USA based and 2 Canada based companies utilizing the Oracle Fusion Cloud and the Vertex tax platforms.  Managing a staff of 4 Sales Tax Accountants/Auditors.  The position will manage the preparation of sales and use tax returns for all applicable states within the US and multiple provinces within Canada. The position will also be responsible for managing Sales tax audits for all books of business.  As well as entering and maintaining all tax exemptions within Vertex.

ESSENTIAL FUNCTIONS

  • The functions listed describe the business purpose of this job or position.  Specific duties or tasks may vary and be documented separately.  An associate might or might not be required to perform all functions listed. Additional duties may be assigned, and functions may be modified, according to business necessity.
  • All assigned duties or tasks are deemed to be part of the essential functions, unless such duties or tasks are unrelated to the functions listed, in which case they are deemed to be other (non-essential) functions.
  • Associates are held accountable for successful job performance.  Job performance standards may be documented separately, and may include functions, objectives, duties or tasks not specifically listed herein.
  • In performing functions, duties or tasks, associates are required to know and follow safe work practices, and to be aware of company policies and procedures related to job safety, including safety rules and regulations.  Associates are required to notify superiors upon becoming aware of unsafe working conditions.
  • All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable company policies and procedures.  In the event of uncertainty or lack of knowledge of company policies and procedures, associates are required to request clarification or explanations from superiors or authorized company representatives.
  1. Sales and Use Tax lead role in conversion from PeopleSoft to Oracle cloud
  2. Understand and maintain the Vertex tax application used for tax rates. Including exemption management.
  3. Prepare and file sales and use tax returns and tax refund forms as required by state and province regulations.
  4. Coordinate sales tax audits for all books of business and assist other audit team members.
  5. Prepare registrations with taxing authorities for new sales and use filings, as needed,
  6. Advise management regarding effects of business activities on taxes and on strategies for minimizing tax liability.
  7. Ensures that the organization complies with periodic tax payment, information reporting, and other taxing authority required deadlines
  8. Organizes and maintains tax records and conducts tax studies and special projects
  9. Research and resolve tax issues for multiple states and provinces.
  10. Other duties assigned as needed

Job Requirements

MINIMUM QUALIFICATIONS AT ENTRY

Additional qualifications may be specified and receive preference, depending upon the nature of the position.

Education/Experience:  Bachelor’s degree in Accounting/Finance, and/or 6-8 years related experience in sales tax filings, with 4-6 years of manager experience.

Competencies (as demonstrated through experience, training, and/or testing):

  • Experience preparing sales and use returns for an employee base over 10,000 in multiple states. Canadian experience a plus.
  • Computer experience is necessary in Excel, Word, and prior Accounting software.
  • Oracle Cloud experience is necessary
  • Vertex experience a plus.
  • Excellent planning, organization and time management skills.
  • Skill in clear and concise oral and written communication.
  • Ability to work multiple project assignments responsibly.
  • Ability to work independently and meet strict deadlines

Working Conditions and Physical/Mental Demands

With or without reasonable accommodation, a candidate must have the physical and mental capacity to effectively perform all essential functions described.  In addition to other demands, the demands of the job include:

  • Maintaining composure in dealing with authorities, executives, clients, staff and the public, occasionally under conditions of urgency and in pressure situations.
  • Successful passage of background, reference, psychological, and controlled substance tests.
  • Handling and being exposed to sensitive and confidential information.
  • Occasional lifting and/or moving up to 10 pounds.

EOE/M/F/Disabled/Vets