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Sales Tax Associate Analyst

Sales Tax Associate Analyst

CompanyPepsiCo
LocationPlano, TX, USA
Salary$64300 – $107650
TypeFull-Time
DegreesBachelor’s
Experience LevelJunior, Mid Level

Requirements

  • Bachelor’s degree in Accounting, Finance or related field.
  • Understands basic concepts of sales and use taxes.
  • Ability to communicate clearly and concisely, both orally and in writing.
  • Ability to balance multiple priorities and meet deadlines.
  • Ability to work as part of a team.
  • Proficiency in Microsoft Word and Excel.
  • Ability to apply tax law to business planning.
  • Strong analytical and problem solving skills.
  • Detail oriented.
  • Self Starter.
  • 2-3 years experience in Transactional tax in a consulting/corporate environment.

Responsibilities

  • Responds to questions about business transactions from business units or departments.
  • Prepares/Reviews tax data for 3rd party compliance provider within prescribed deadlines.
  • Maintain and reconcile journal entries for the accurate recording of tax liabilities. Provides information and assistance to financial reporting team and outside auditors.
  • Assist with recurring and special projects as needed.
  • Prepare documentation to support compliance with Sarbanes-Oxley (SOX 404) controls and procedures.
  • Perform tax research to keep current with new and changing tax laws.
  • Assist in the development/implementation of new software releases, change requests and enhancements as they pertain to property tax functionality.
  • Work independently, as well as within a cross-functional project team environment.
  • Support “tax customers” on special projects, new products and assessments.
  • Support tax department technology needs as they relate to compliance, reporting, analytics and controls.
  • Support tax technology process and requirements throughout the development life cycle (i.e. requirements documentation, test plans, validation, production support, etc).
  • Research and determine state and local tax obligations and responsibilities.

Preferred Qualifications

  • Experience with Vertex tax software and SAP/Oracle ERP systems a plus.