The Tax Senior will manage indirect tax compliance, reporting, and audit activities across multiple jurisdictions, ensuring accurate filings and risk management, while supporting process improvements and cross-functional collaboration within a renewable energy company.
Key Responsibilities
Manage indirect tax compliance, reporting, and audit activities across multiple jurisdictions
Prepare and review indirect tax filings, including sales and use tax, property tax, and gross receipts tax
Ensure timely and accurate filing of tax returns, payments, and reconciliations
Monitor compliance deadlines and maintain tax calendars
Respond to notices from tax authorities and handle miscellaneous tax filings
Manage state and local tax audits, including data gathering and coordination with external advisors
Research and analyze indirect tax issues related to transactions, contracts, and business initiatives
Interpret and apply tax laws, regulations, and guidance
Design and implement indirect tax processes, controls, and documentation
Identify opportunities for automation and efficiency improvements in tax compliance
Advise internal stakeholders on indirect tax implications of operational and strategic decisions
Support indirect tax planning initiatives to minimize tax exposure
Assist with accounting close processes related to indirect tax accruals and reconciliations
Requirements
Must be a certified public accountant (CPA license).
Must have a strong knowledge of sales and use tax concepts and state and local tax compliance.
Must have at least 3 years of indirect tax experience.
Must have a Bachelor’s Degree in Accounting.
Must be proficient in Excel.
Must have a strong tax background with experience in managing indirect tax compliance, reporting, and audit activities across multiple jurisdictions.
Must be able to prepare and review indirect tax filings, including sales and use tax, property tax, gross receipts tax, and other applicable indirect taxes across multiple states and local jurisdictions.
Must ensure timely and accurate filing of tax returns, payments, and related reconciliations.
Must maintain tax calendars and monitor compliance deadlines.
Must review transaction tax data to ensure proper tax determination and application.
Must respond to notices from Local, State, and Federal taxing authorities.
Must prepare and file miscellaneous state-specific renewals and tax-related filings.
Must manage state and local tax audits, including data gathering, response preparation, and coordination with external advisors.
Must research and analyze indirect tax issues related to new transactions, contracts, and business initiatives.
Must interpret and apply state and local tax laws, regulations, and guidance.
Must support process improvement initiatives, automation, and indirect tax planning.
Must assist with indirect tax planning initiatives to minimize tax exposure and optimize outcomes, including providing projections and estimates.
Must support accounting close processes related to indirect tax accruals and balance sheet reconciliations.
Must have experience with tax determination and compliance systems such as Vertex or Avalara (preferred).
Experience in energy, utilities, construction, or multi-entity companies is preferred.
Benefits & Perks
Compensation/salary range (not specified in the posting)
Work schedule (not specified in the posting)
Work environment perks (not specified in the posting)
Opportunities for process improvement, automation, and efficiency in tax compliance
Collaborative cross-functional work with various departments
Support for professional development as a CPA and in indirect tax expertise
Ready to Apply?
Join Silicon Ranch and make an impact in renewable energy