DESCRIPTION OF JOB DUTIES :
Prepare monthly transaction tax returns for US Canada, and property tax returns.
Daily work with customers to obtain new or updated exemption certificates.
Maintain electronic storage of exemption certificates in SharePoint.
Monthly Review Canadian Input Tax Credits to confirm properly recorded. If errors are found, work with Accounts Payable team to reverse and repost items to reflect corrected amounts.
Analyze and research various taxing jurisdiction sales / use tax laws to provide support to clear outstanding customer sales tax deductions on the accounts receivable system.
Assist with review, research, and analysis of monthly transactions prior to monthly compliance to confirm taxation.
Maintain electronic analysis on the SharePoint for review by other tax team members.
Obtain supporting documents for substantiation of state audits and / or the filing of refund claims.
University degree preferably in Accounting, Finance or Economics.
At least 1, ideally 2 years of experience in audit, or general ledger accounting / Record-to-Report area, in an international, or English-speaking environment.
Very good command of English (written and spoken).
Advanced knowledge of MS Office, especially Excel.
Strong analytical and problem-solving skills with attention to details.
Accounting qualification (ACA, ACCA, Polish CPA, or equivalent), even if partly qualified, will be a big advantage.
Experience on a similar position in shared services environment would be an advantage.
Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an advantage.