Sr Accountant Accounting Services
Core
Supports indirect tax compliance, information reporting, and intercompany accounting processes including Sales & Use Tax, 1099 reporting, and SOX controls.
Role type
Senior individual contributor accountant (tax & intercompany)
Builds
Accurate tax filings, reconciled intercompany balances, and compliant financial reports
Domain
US Accounting & Tax Compliance
Required skills
US Sales & Use Tax compliance, IRS Form 1099 reporting, SAP Ariba Invoice Management, account reconciliations, SOX internal controls, advanced Excel (PivotTables, XLOOKUP, VLOOKUP), tax determination, accruals, regulatory reporting
Preferred skills
CPA/CA/CMA/ACCA certification, SAP ERP/S/4HANA experience, BlackLine experience, Anrok experience, MBA
Technologies
SAP Ariba, BlackLine, Anrok, Microsoft Excel
Responsibilities
Manage US Sales & Use Tax compliance processes and filings; Administer annual IRS Form 1099 information reporting; Maintain ESPS sales tax registrations; Serve as primary tax approver in SAP Ariba; Manage intercompany billings and reconciliations; Perform account reconciliations and resolve discrepancies; Prepare internal and external tax reports; Execute and monitor monthly, quarterly, and annual SOX controls; Collaborate with auditors and taxing authorities; Identify opportunities to improve tax compliance processes
Seniority
Senior, hands-on IC