Loading...
 

Sales Tax Analyst

Date:  Nov 18, 2021
Location: 

Indianapolis, IN, US, 46278

Store # - Mall Name:  Corporate Office

Sales Tax Analyst:

Lids is seeking an experienced sales and use tax professional to join our team. This position will be responsible for timely filing sales tax returns and communicating with various jurisdictions to make sure our accounts are complying. Additional responsibilities will include being proactive in identifying potential tax issues, assist on state and local tax examination matters, and be involved, as requested, in special projects.

 

Responsibilities:

  • Assisting with the preparation and timely filing of sales and use tax returns and the supporting schedules within the US
  • Preparing additional timely sales tax returns in Puerto Rico, Canada, United Kingdom, and other international locations.
  • Processing tax payments to appropriate agencies
  • Prepare monthly tax account reconciliations within the GL
  • Assisting with other sales and use tax responsibilities which may include internal and external audits, refund claims, and strategic planning.
  • Review monthly sales taxes paid vs liabilities incurred
  • Manage continuous improvement based on monthly analysis of sales and use tax processes
  • Monitors and confirms changes to sales tax rates and communicates with the appropriate people of such changes within the company
  • Analyze exemption certificates, research, and determine if they are valid
  • Keep current on relevant tax legislation
  • Other functions and projects as assigned

 

Basic Qualifications:

  • Bachelor’s degree in accounting or finance
  •  2+ years of combined tax and accounting experience in a private, public, or government environment
  • CPA is a plus but not required
  • Ability to research state tax issues and provide recommendation
  • Excellent communication skills
  • Experience in Dynamics 365 and/or tax return software is a plus
  • Proficient in Word, Excel, and PowerPoint


Nearest Major Market: Indianapolis