Transaction Tax Senior Analyst (combination of remote & in-office)
S&P Global
Application
Details
Posted: 04-Nov-23
Location: Englewood, Colorado
Type: Full Time
Salary: Open
Internal Number: 20419323
The Role: Transaction Tax Senior Analyst The Location: US - CO, Englewood, 15 Inverness Way East The Grade: 10 (relevant for internal applicants only)
The Impact: Proactively lead and support S&P Global' s transaction tax compliance (sales & use tax, GST/HST/QST), and business critical initiatives and priorities with opportunities for growth and make significant contributions to the firm's success.
Responsibilities:
The following responsibilities reflect the expectations for this position but are not intended to be all-inclusive:
Support the company's Transaction Tax compliance activities- US Sales and Use tax, Canada GST/HST and Provincial taxes.
Run reports, reconcile, and submit transaction tax returns as assigned
Contribute to process efficiencies and documentation projects.
Support monthly compliance metrics and trackers.
Support the tax team with various credit/refund opportunities (requires research, data collection, and preparation).
Support United States "US" sales & use tax and other transaction tax audits and supporting document request and other inquiries.
Participate in cross-functional projects to support the company's business objectives.
Participate in system testing and validation of transactions as part of our ongoing tax process improvement priorities.
Perform monthly transaction tax account reconciliation and related journal entries.
Provide timely support and effective guidance to our business colleagues on transaction tax matters.
Ensure compliance with transaction tax laws and regulations in the respective jurisdictions where S&P Global conducts business.
Work with our global tax team and cross-functional colleagues to support S&P Global' s initiatives and other business priorities.
Support tax recovery opportunities and other transaction tax related compliance for the company.
What We're Looking For:
3+ years of sales/use tax compliance, and audit experience.
Expert knowledge of sales and use tax laws and applications.
Proficient in the use of Microsoft Office, specifically Excel (e.g., Pivot tables, VLOOKUP's).
Must love taxes
Strong analytical and organizational skills.
Excellent interpersonal, verbal, and written communication skills.
Demonstrated flexibility to quickly adapt in a fast-changing environment.
Department of Revenue or Industry experience preferred.
Knowledge of Vertex and SAP/ Oracle Fusion a plus.
Prior experience leading and supporting sales and use tax audits, conducting research, and supporting sales tax recovery opportunities, a plus.
Bachelor's degree in Accounting or Finance preferred
Flexible Working: We pride ourselves on our agility and diversity, and we welcome requests to work flexibly. For most roles, flexible hours and/or an element of remote working are usually possible. Please talk to us at interview about the type of arrangement that is best for you. We will always try to be adaptable wherever we can.
Compensation/Benefits Information (US Applicants Only): S&P Global states that the anticipated base salary range for this position is $59,800 to $118,900. Base salary ranges may vary by geographic location. In addition to base compensation, this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits we provide to our employees, visit link https://spgbenefits.com/benefit-summaries/us
About Company: S&P Global delivers essential intelligence that powers decision making. We provide the world's leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you'll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.
Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.
US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law.
202 - Middle Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), FINANC202.1 - Middle Professional Tier I (EEO Job Group)
Job ID: 292520 Posted On: 2023-11-02 Location: Englewood, Colorado, United States
