Senior Tax Accountant
Company: Roeslein & Associaties, Inc.
Location: Saint Louis
Posted on: September 15, 2019
POSITION SUMMARY: This Senior Tax Accountant will be autonomous and
will be the main point person for all tax related matters and
questions that will include, but not be limited to, Sales and Use
Tax, Value Added Tax, Personal Property Tax, Federal and State
Income Taxes, IC-DISC, State Contractors Licenses, Tax Equalization
for expatriated employees, R&D Tax Credit project, Payroll tax
questions, etc. This person will work with various external
accounting firms in relation to these tax issues. ESSENTIAL DUTIES
AND RESPONSIBILITIES: Organize tax research and tax planning with
minimal supervision. Provide direction, technical guidance, tax
advisory assistance to less experienced staff on Sales Tax (to AP,
Purchasing and AR). Review Sales and Use Tax, Personal Property
Tax, VAT work of less experienced staff. File Sales and Use Tax and
Personal Property Tax returns. Provide direction and technical
guidance to members of Sales Team and/or Project Management Team to
resolve questioned tax matters with customers (ex: Domestic Sales
Tax, State registration requirements, Foreign WH tax, Foreign VAT
tax, Foreign Permanent Establishment & registration requirements).
Recognize, anticipate and resolve tax issues; make recommendations.
Advise management on needed actions. Comply with federal, state and
local requirements. Analyze and respond to state notices and assist
in state audit requests. Collect and analyze financial information
for federal, state, local and special tax returns. Prepare
documentation and coordinate filings with CPA firm. Communicate
with attorneys and tax specialists. Assist with preparing monthly
financial statements and reports as needed. Prepare required items
for annual IC-DISC filing. Liaise with CPA firm on tax equalization
for expatriated employees. Research requirements, qualifications,
and tax implications for various states, as they come up, and
complete required registrations. Research and respond to various
payroll tax questions, inquiries and concerns. Participate in
R&D tax credit project. Stay updated on changes related to
payroll, sales and income tax laws and regulations. Contribute to
team effort by accomplishing related results as needed, including
special projects. OTHER DUTIES AND RESPONSIBILITIES: Promote a
positive working environment in order to achieve the organization's
goals. Perform other duties as assigned. Safely commute between St.
Louis, MO Headquarters and our manufacturing facility in Red Bud,
IL. Develop and maintain relationships with employees at all
locations. Conduct activities in a safe and healthy manner and work
in accordance with established safety and company requirements.
WORK ENVIRONMENT: Work is performed in an office and uncontrolled
atmosphere. Exposure to harsh conditions---such as: dust, fumes,
chemicals, hazardous materials, noise, and varying weather and
temperatures---for short periods of time is possible. All employees
are required to follow safety standards and wear all personal
protective equipment in designated areas. PHYSICAL DEMANDS: The
physical demands described here are representative of those that
must be met by an employee to successfully perform the essential
functions of this job. While performing the duties of this
position, the employee is regularly required to walk, stand, use
hands and fingers, grip, handle or feel; reach with hands and arms;
climb or balance; stoop, kneel, crouch or crawl; and talk and hear.
Ability to lift and carry 10 lbs. on a regular basis is required.
YourMembership.Category: Finance, Keywords: Tax Accountant
Keywords: Roeslein & Associaties, Inc., St. Louis , Senior Tax Accountant, Accounting, Auditing , Saint Louis, Missouri
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