Location: Hybrid – 8 days a month in the office. See locations on the posting. Preference given to Philadelphia PA or Riverwoods/Chicago IL candidates.
Overview
This position offers the opportunity to expand your sales tax knowledge in an environment that is dynamic and exciting. Our team consists primarily of long-term employees who are friendly and team oriented.
Responsibilities include:
- Oversee outsourced sales tax compliance,
- Resolve jurisdiction notices in a timely manner,
- Resolve customer questions regarding taxability in a timely manner,
- Ability to properly classify digital products and services and research taxability,
- Manage sales tax audits,
- Manage compliance staff,
- Work with IT and outside consultants for migration to upgraded SAP environment and transition to Vertex O series,
- Oversee and comply with monthly Internal Controls requirements,
- Complete/review data reconciliation between G/L and Sales Tax Engine report and Sales Tax Payable accounts,
- Negotiate VDAs,
- Conduct/Review due diligence for acquisitions,
- Review customer exemption certificates and prepare exemption certificates for suppliers,
- Prepare exposure calculations,
- Conduct Nexus reviews,
- Assist with Canada GST/HST implications when necessary
Qualifications
Education: bachelor’s degree in accounting, taxation, finance, or related field preferred; or relevant experience.
Experience: 5+ years of overall experience in taxation or related field
Preferred Experience:
- Sales tax experience
- State audit experience (3 years)
- State audit tax
- Knowledge of Vertex O series or SAP.
- Knowledge of personal property tax and business licensing
- Ability to manage a small team of tax analysts
Travel: < 5% annually for team meetings
#LI-Hybrid
Compensation:
Target salary range CA, CT, CO, DC, HI, IL, MD, MN, NY, RI, WA: $121,350 - $170,050
Additional Information:
Wolters Kluwer offers a wide variety of competitive benefits and programs to help meet your needs and balance your work and personal life, including but not limited to: Medical, Dental, & Vision Plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance Plan, Vacation and Sick Time, and Paid Parental Leave. Full details of our benefits are available upon request.
Top Skills
What We Do
Wolters Kluwer (www.wolterskluwer.com) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.
Founded in 1836 and headquartered in Alphen aan den Rijn, the Netherlands, the company serves customers in over 180 countries, maintains operations in over 40 countries and employs 18,600 people worldwide.
Wolters Kluwer reported 2019 annual revenues of €4.6 billion. Listed on Euronext Amsterdam, Wolters Kluwer shares (WKL) are included in the AEX and Euronext 100 indices. Wolters Kluwer has a sponsored Level 1 American Depositary Receipt program. The ADRs are traded on the over-the-counter market in the U.S. (WTKWY).
