ALVAREZ & MARSAL TAX, LLC
Associate, Sales and Use Tax
ALVAREZ & MARSAL TAX, LLC, Houston, Texas, United States, 77246
Description
Associate, Sales and Use Tax
Alvarez and Marsal Tax, LLC, is seeking to expand our Sales and Use Tax practice with the addition of an Associate. The Sales and Use practice assists clients in assessing state and local tax burdens by recommending solutions that support their overall business objectives and provide support so that their filing positions are consistent with good business practices and with the states' applicable tax laws and rules.
What will you be doing?
As an Associate for the Sales and Use Tax practice, you will
Assist, prepare, and maintain sales and use tax documentation for auditsPerform multi-state state and local sales and use tax researchAssist with state and local sales and use tax due diligence analysis for business acquisitions or divestituresPrepare detailed Sales and Use tax technical research memorandums for internal sources and clientsMaintain contemporaneous documentation re: product taxability determinationsMonitor and analyze Accounts Payable systems and miscellaneous entries to determine the taxability and monthly use tax accrual requirementsDraft pertinent technical letters to appropriate state officials on tax interpretationWork with ERP systems such as SAP and automated sales tax determination packages (Vertex or OneSource tax software) to ensure proper taxation of sales and purchasesPerform audit defense for Sales and UseProvide sales and use tax training of internal customers in the form of memos, classes etc. (plants and accounting personnel)Perform any tasks necessary to ensure we accomplish our goals of increased compliance to tax laws and lower tax audit liabilitiesPrepare data files for sales and use tax and any other statutory filingsRespond to notices from state and local jurisdictions as neededUtilizing process control (how to measure, track, analyze and initiate improvement)Develop recommendations based on audit results to minimize exposureWork on research projects to update the company's sales and use tax matricesWork on special projects related to incentives for sales and use taxBuild relationships with client personnel, to assist with sales and use tax issuesParticipate in the development of staff through mentoring
Who will you be working with?
We are not a typical tax firm. We are a group of entrepreneurial, action-oriented and results-oriented tax professionals who take a hands-on approach to solving our clients' problems and helping them reach their potential. We are nimble, resourceful, and proactive but adapt quickly when changes are needed. We present you with opportunities, not a playbook, and we reward you based on your achievements, not your tenure.
How will you grow and be supported?
As a demonstration of AandM's strong commitment to its people, we offer benefits to support your career, personal and professional development. This includes an equity investment in a diversified financial services firm, the ability to invest in AandM private equity funds at beneficial terms, and a health and wellness program. Click to learn about our commitment to your well-being. AandM recognizes that our people fuel our growth, and you and your team will be provided with the best available training and development resources, as well as networking opportunities. Learn more about why AandM is a great place to work.
Qualifications:
Bachelor's or Master's Degree in Accounting or Finance is preferredSales and Use Tax experience is preferredExperience with various research software RIA, CCH and other software (Vertex and OneSource is a plus)Ability to identify issues and exposures for audits and noticesWe are looking for an individual who is excited about working in a positive, proactive workingSales tax consulting experience is desiredProficiency in Micros ft Excel and Word required; knowledge of Vertex and OneSource software is a plusMust have a proactive can-do attitude with strong analytical, organizational, technical and technological skillsExcellent communication abilities with intellectual curiosityWilling to work in a hybrid working environment
Salary
The annual base salary is $75,000, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, AandM offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.
Benefit Summary
Regular employees working 30 or more hours per week are also entitled to participate in Alvarez and Marsal Holdings' fringe benefits consisting of healthcare plans, flexible spending and savings accounts, life, ADandD, and disability coverages at rates determined from time to time as well as a 401(k) retirement plan. Provided the eligibility requirements are met, employees will also receive a discretionary contribution to their 401(k) from Alvarez and Marsal. Click here for more information regarding AandM's benefits programs.
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
Associate, Sales and Use Tax
Alvarez and Marsal Tax, LLC, is seeking to expand our Sales and Use Tax practice with the addition of an Associate. The Sales and Use practice assists clients in assessing state and local tax burdens by recommending solutions that support their overall business objectives and provide support so that their filing positions are consistent with good business practices and with the states' applicable tax laws and rules.
What will you be doing?
As an Associate for the Sales and Use Tax practice, you will
Assist, prepare, and maintain sales and use tax documentation for auditsPerform multi-state state and local sales and use tax researchAssist with state and local sales and use tax due diligence analysis for business acquisitions or divestituresPrepare detailed Sales and Use tax technical research memorandums for internal sources and clientsMaintain contemporaneous documentation re: product taxability determinationsMonitor and analyze Accounts Payable systems and miscellaneous entries to determine the taxability and monthly use tax accrual requirementsDraft pertinent technical letters to appropriate state officials on tax interpretationWork with ERP systems such as SAP and automated sales tax determination packages (Vertex or OneSource tax software) to ensure proper taxation of sales and purchasesPerform audit defense for Sales and UseProvide sales and use tax training of internal customers in the form of memos, classes etc. (plants and accounting personnel)Perform any tasks necessary to ensure we accomplish our goals of increased compliance to tax laws and lower tax audit liabilitiesPrepare data files for sales and use tax and any other statutory filingsRespond to notices from state and local jurisdictions as neededUtilizing process control (how to measure, track, analyze and initiate improvement)Develop recommendations based on audit results to minimize exposureWork on research projects to update the company's sales and use tax matricesWork on special projects related to incentives for sales and use taxBuild relationships with client personnel, to assist with sales and use tax issuesParticipate in the development of staff through mentoring
Who will you be working with?
We are not a typical tax firm. We are a group of entrepreneurial, action-oriented and results-oriented tax professionals who take a hands-on approach to solving our clients' problems and helping them reach their potential. We are nimble, resourceful, and proactive but adapt quickly when changes are needed. We present you with opportunities, not a playbook, and we reward you based on your achievements, not your tenure.
How will you grow and be supported?
As a demonstration of AandM's strong commitment to its people, we offer benefits to support your career, personal and professional development. This includes an equity investment in a diversified financial services firm, the ability to invest in AandM private equity funds at beneficial terms, and a health and wellness program. Click to learn about our commitment to your well-being. AandM recognizes that our people fuel our growth, and you and your team will be provided with the best available training and development resources, as well as networking opportunities. Learn more about why AandM is a great place to work.
Qualifications:
Bachelor's or Master's Degree in Accounting or Finance is preferredSales and Use Tax experience is preferredExperience with various research software RIA, CCH and other software (Vertex and OneSource is a plus)Ability to identify issues and exposures for audits and noticesWe are looking for an individual who is excited about working in a positive, proactive workingSales tax consulting experience is desiredProficiency in Micros ft Excel and Word required; knowledge of Vertex and OneSource software is a plusMust have a proactive can-do attitude with strong analytical, organizational, technical and technological skillsExcellent communication abilities with intellectual curiosityWilling to work in a hybrid working environment
Salary
The annual base salary is $75,000, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, AandM offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.
Benefit Summary
Regular employees working 30 or more hours per week are also entitled to participate in Alvarez and Marsal Holdings' fringe benefits consisting of healthcare plans, flexible spending and savings accounts, life, ADandD, and disability coverages at rates determined from time to time as well as a 401(k) retirement plan. Provided the eligibility requirements are met, employees will also receive a discretionary contribution to their 401(k) from Alvarez and Marsal. Click here for more information regarding AandM's benefits programs.
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity