Senior Analyst - Indirect Tax
- Location BENTONVILLE, AR
- Career Area Accounting & Finance
- Job Function Tax
- Employment Type Full Time
- Position Type Salary
- Requisition 858200BR
What you'll do at
Manage complex tax projects for the company and subsidiaries by delegating and overseeing tasks and project activities (for example, recovering refunds, reverse audits); utilize and maintain state specific tax knowledge to manage tax-related projects and audits; ; ensure appropriate state and local taxes are paid; ensure credits are taken in accordance with state and local regulations; ensure compliance and accuracy of audit spreadsheets ; and create and present tax reports to senior management.
Provide support for tax-related system/process changes to ensure compliance by identifying opportunities for system and tax enhancements; document and complete enhancement requests; partnering with key stakeholders to design, test, and implement; ensuring internal control processes are in place and up-to-date. Drive and maintain tax- related and procedural documentation to ensure compliance; keep up-to-date on business initiatives and tax guideline changes; monitor and track log of tax-related results (for example, refund issues and results, correction of errors); review use tax account reconciliations and existing Sarbanes-Oxley Act (SOX) documentation; ensure consistency with key process changes, process control implementation, and operation; lead communication of process information to stakeholders; and partner with stakeholders to discuss and ensure compliance with tax laws.
Develop and execute department training and mentoring initiatives through cross-functional team training sessions; providing insights for and assisting in mentoring and developing team members; assist senior management in delegating workload appropriately to team; review training documentation; identify individual and team training needs; provide training and mentoring to associates; and tracking, monitoring and reporting team production metrics to management and leadership.
Provide strategic support for the department to ensure compliance and mitigate costs by identifying strategies and processes to implement continuous improvement; establish and support strategic alliances with tax jurisdictional contacts; and prioritize and resolve process issues in a timely manner for internal and external customers.
Provide and support the implementation of business solutions by building relationships and partnerships with key stakeholders; identify business needs; determine and carry out necessary processes and practices; monitoring progress and results; recognize and capitalize on improvement opportunities; and adapt to competing demands, organizational changes, and new responsibilities.
- Bachelor s degree in Accounting or related field and 2 years experience in income tax compliance or related field OR 3 years experience in income tax compliance or related field.
- Experience with large data using Access and Tables
- Prefer SQL, R, Tableau or Alteryx experience.
- Experience with Reverse Audit and Use Tax.
- Knowledge of Business Intelligence is helpful
Hello, NW Arkansas
With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.Discover NW Arkansas
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
Devil's Den State Park
Located on 2,500 acres, Devil's Den State Park is the perfect place to explore Arkansas' natural beauty.
- come together
The best of shopping and restaurants, right in the heart of Fayetteville.
All the benefits you need for you and your family
- Multiple health plan options
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents