During the current situation caused by Covid-19, Sidel’s main concern is the health and safety of all of our stakeholders as well as ensuring business continuity for our customers. Read More
Senior Tax Accountant
Contract Type
Permanent
Country
United States
Location
Norcross

Your Opportunity

Ensure excellent tax compliance and minimal tax audit exposure Follow Group tax procedures and maintain local tax procedures Analyze and explain tax results

Your Mission

  • Successfully support the Finance Director, Finance Manager, and local accounting and operations teams in tax-related matters
  • Lead tax compliance activities for Sidel US and Sidel Canada to include withholding taxes, sales taxes, corporate income taxes, payroll taxes, Customs duty taxes, and transfer pricing documentation
  • Gather and provide timely information for tax return preparers, tax payments, and tax audits
  • Reconcile tax returns to the balance sheet and make appropriate adjusting journal entries
  • Prepare property tax returns
  • Review income tax returns for accuracy and consistency and communicate discrepancies to tax advisors timely
  • Make required corporate tax payments and record tax refunds
  • Audit monthly US sales tax returns prepared by local tax advisors and approve for payment
  • Collect customer sales tax exemption certificates as needed and input into Sales Tax Software program
  • Explain taxability of invoiced items to customers as needed
  • Issue sales tax exemption certificates to vendors as required
  • Validate accounts payable use tax and withholding tax calculations as needed
  • Prepare and audit the annual 1099 reporting data
  • Prepare the quarterly tax segmented P&L and enter data into corporate financial reporting packages
  • Calculate and record the semi-annual corporate income tax and deferred tax accruals and enter data into corporate financial reporting packages
  • Calculate, report, and pay the monthly Canadian withholding, payroll, and sales tax liabilities
  • Work with tax advisors to prepare annual local Transfer Pricing Reports for Sidel US and Sidel Canada legal entities
  • Complete required government census and BEA reporting as well as annual Business License applications
  • Prepare balance sheet reconciliations and make appropriate correcting journal entries
  • Lead tax audit activities, provide requested information, and perform required follow-up activities
  • Evaluate tax risk and nexus requirements and complete registrations as needed
  • Participate in special projects as needed

Your Profile

Level of education and languages:
  • Bachelor’s degree in Finance or Accounting required
  • CPA/CMA/MBA preferred
  • Must be fluent in English; French is preferred but not required
Required experience and skills: 
  • 5 years of progressive tax accounting experience required
  • SAP experience preferred
  • Excellent Excel skills required
  • Highly motivated and detail-oriented individual
  • Superior communication skills required

Contract Type
Permanent
Country
United States
Location
Norcross
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