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WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of US Sales Tax Specialist for its client based in Carig Sur, Tuguegarao.

If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview.

This is for direct hiring and for a role.

Job Requirements:

- Undergraduate education in business-related field
- US Sales Tax Expertise: Proven track record in calculating and filing sales tax for over 10 states across the US, with a focus on key states like New York, Florida, California, Colorado, Texas, Massachusetts, and New Jersey.
- Demonstrated ability to reconcile accounts and resolve discrepancies.
- Advanced proficiency in Excel, including mastery of complex formulas and data manipulation techniques.
- Strong attention to detail ensuring accurate sales tax calculations and compliance within the US.
- Ability to effectively manage multiple filing deadlines for diverse clients, particularly in the US.
- Flexible approach to assist in various accounting tasks during non-filing periods as required.

Duties:

We are seeking a detail-oriented Sales Tax Specialist to join our team, specializing in sales tax calculation, reconciliation, and filing for multiple clients across various jurisdictions, specifically focusing on the United States.

The successful candidate will play a crucial role in ensuring accurate sales tax calculations, timely filing of returns, and compliance with state and federal regulations within the US.

Responsibilities:

1. Sales Tax Calculation and Filing:

Calculate and file sales tax returns for clients in multiple states, with a dedicated focus on the United States.
Stay updated on US sales tax laws and regulations, ensuring compliance with both state and federal requirements.
2. Account Reconciliation:

Reconcile sales tax accounts to ensure accuracy and promptly address any discrepancies.
Enter payments into the accounting system, ensuring the clearance of sales tax liabilities.
3. Template Management:

Manage and contribute to the creation of standardized sales tax calculation templates.
Implement best practices to streamline and enhance the efficiency of the sales tax calculation process.
4. Collaboration with Accounting:

Assist in various areas of the accounting function during non-filing periods.
Work collaboratively with the accounting team to maintain accurate financial records
5. Deadline Management:

Organize and manage all sales tax filing deadlines for each client, with a specific emphasis on those in the United States.
Ensure timely submissions to prevent penalties and maintain compliance with US state and federal regulations.

Candidates with attached CV and relevant experience will be considered for a phone interview.