Transaction Tax Manager
Core
Manage compliance and tax planning for transaction taxes, including sales and use tax, unclaimed property, and VAT/GST filings.
Role type
Transaction Tax Manager
Builds
Monthly tax reconciliations, audit support, and outsourced filing processes
Domain
Accounting / Tax Compliance
Required skills
Sales and use tax expertise, VAT/GST filing experience, statutory audit support, ERP system proficiency, Pinpoint software knowledge, monthly reconciliation, vendor management
Preferred skills
CPA certification, public accounting firm experience, Workday software experience
Technologies
Pinpoint, Workday, Microsoft Excel, Microsoft Access
Responsibilities
Manage outsource process for completion of sales and use tax filings, unclaimed property and VAT/GST tax returns; Assist accounting and outside CPAs on statutory audits of international subsidiaries; Monitor exemption certificates received and issued; Review tax paid on purchases and sales monthly; Responsible for monthly reconciliation of taxes payable accounts; Manages audits of state transaction tax and VAT/GST filings
Seniority
Mid-Senior, hands-on IC