Senior Tax Analyst

Finance Waterloo, Wisconsin


Description

Company Description
Trek is currently seeking an entry-level tax professional to join our awesome company.  Primary responsibilities consist of completion of monthly, quarterly and annual sales & use tax returns, exemption certificates, property tax return preparation, income tax return preparation and general tax compliance and research duties.

Position Description
Trek is currently seeking an entry-level tax professional to join our awesome company.  Primary responsibilities consist of completion of monthly, quarterly and annual sales & use tax returns, exemption certificates, property tax return preparation, income tax return preparation and general tax compliance and research duties.

Position Responsibilities

  • Preparing transaction tax workpapers for outsourced Sales & Use Tax Returns
  • Preparing Exemption Certificates
  • Preparing Business & Occupation, Gross Receipts, and Property Tax Returns
  • Assist with preparation of tax workpapers for the Federal and State Income Tax Returns
  • Preparing Fixed Asset reports for Federal and State Income Tax Returns
  • Researching general tax and transaction tax issues
  • Assisting with domestic tax audits
  • Preparing responses to tax notices
  • Preparing Indirect workpapers for outsourced Tax filings for Canada (GST, PST, QST)
  • Preparing tax workpapers for international tax compliance requirements of a domestic company operating internationally
  • Preparing reconciliation of transaction tax general ledger accounts
  • Assist with implementing process improvements
  • Preparing applications to set up business licenses for new retail locations
  • Work in collaboration with other Trek team members in Finance for understanding of current changes to business environment

This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential.

Position Requirements

  • Bachelor’s degree in Accounting or Finance
  • 2+ years transaction tax experience preferred
  • Strong computer technical skills – Advanced MS Excel; JDE or similar ERP systems; Sage FAS; Corptax; PTMS
  • Attention to detail
  • Proven oral and written communication skills
  • Team player, customer-centric attitude
  

We are an E-Verify employer.

For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish


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