Senior Accountant - Macpower Digital Assets Edge Private Limited (MDA Edge)
Morristown, NJ 07960
About the Job
Benefits (Dental Insurance, Medical Insurance, Vision Insurance, Life Insurance, Retirement, Paid Time Off, Others)
Must-Haves:
- US sales & use indirect practical and technical tax expertise.
- Data management, including reconciling various sales tax reports with monthly sales data and general ledger; perform journal entries related to indirect taxes.
- Prepare the Company's S&U reconciliations and indirect tax reserve analysis on a quarterly basis.
Nice-To-Haves:
- College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree.
- Experience with Vertex & SAP.
- US Telecoms Tax experience.
- Experience with automation of indirect tax processes.
Job Summary:
Applicants should be within a commutable distance (40 miles or less) than Morristown NJ as they will need to be in office 5 days a week. This is an integral role, with the key focus on US indirect tax matters, including S&U, property taxes, and regulatory taxes. The successful candidate must be inquisitive, enthusiastic, enjoy working hard and being continually challenged, demonstrate sound judgment and have the ability to collaborate cross-functionally with people at all levels inside and outside.
Roles & Responsibilities:
- The prime focus of this role will be US S&U, with additional responsibility for US property taxes and US Federal & State Regulatory Taxes.
- The Senior Indirect Tax Accountant will be responsible for the accurate and timely filing of all US indirect tax compliance, including sales & use tax, personal property tax and US regulatory taxes (filings undertaken by 3rd party providers).
- Data management, including reconciling various sales tax reports with monthly sales data and general ledger; perform journal entries related to indirect taxes.
- Maintain and improve processes, policies and guidelines to manage indirect tax risks & compliance.
- Management of the indirect tax exemption certificate processes (work undertaken by Avaya Customer Master Data team).
- Assist with S&U tax audits, including collating and reviewing information requested by tax auditors.
- Investigate and resolve indirect tax notices.
- Providing business support on indirect tax matters (e.g. taxation of new offerings, customer/supplier queries).
- Prepare the Company's S&U reconciliations and indirect tax reserve analysis on a quarterly basis.
- Collation and review of Avaya information for State business licenses (filings undertaken by 3rd party provider).
- Coordinate tax payments on behalf of the Avaya tax department.
- Support indirect tax system changes (including Vertex).
Preferred/Required Qualifications:
- Strong written and oral communication skills.
- Organized, analytical and a team player.
- Proficiency with Microsoft Word and Excel.
- Proven ability to prioritize, problem solve, make recommendations and implement solutions.
- US sales & use indirect practical and technical tax expertise (3-5+ years of experience).
- Experience with automation of indirect tax processes.
- US Telecoms Tax experience.
- College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree.
- Experience with Vertex & SAP.
Source : Macpower Digital Assets Edge Private Limited (MDA Edge)