Indirect Tax Analyst
Indirect Tax Analyst
We are currently seeking candidates for an Indirect Tax Analyst at a Hospitality co. based in Waltham, MA. The ideal candidate will have a minimum of 2 to 3 years of hotel accounting or indirect tax reporting experience. This opportunityis a temporary role (est. 5 months) and will pay up to $40.00 per hour (based on relative work experience) within a 40-hour work week.
Responsibilities:
- Prepare monthly, quarterly and annual state and local indirect tax returns
- Track all tax-exempt transactions and maintain copies of all tax-exempt documentation
- Review revenue and exemption information for accuracy
- Reconcile monthly indirect tax obligation to amounts collected and recorded and ensure general ledger balances are accurate
- Resolve tax notices received from state and local tax jurisdictions
- Prepares supporting documentation for all tax returns and reconciliations
Qualifications:
- Must be familiar with GAAP Accounting and have a strong understanding of the general ledger process.
- Minimum of 2 to 3 years of hotel accounting or indirect tax reporting experience
- Bachelor’s Degree
- Experience using sales tax filing software, preferably with Corptax or Corpsales
- Proficient in Microsoft Office Suite
- Strong communication and problem-solving skills
- Accuracy and attention to detail is a must
- Ability to work in a fast pace environment
For immediate consideration, interested and qualified candidates please forward updated resume in a Word document to:hgorman@daleyaa.com.
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