Staff Senior Tax Analyst
Aviso de fuente externaen Newwavepower
Join our team and support multi-state tax compliance for U.S. operations in a dynamic, collaborative environment. Key Responsibilities Sales, Use & Utility Taxes (primary focus, ~75-80%)...
Salario
No especificado
Ubicación
Medellín, Colombia
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Staff Senior Tax Analyst
Medellín, Colombia
Descripción del empleo
Join our team and support multi-state tax compliance for U.S. operations in a dynamic, collaborative environment.
Key Responsibilities
Sales, Use & Utility Taxes (primary focus, ~75-80%)
• Prepare, review and/or file monthly, quarterly, and annual sales and use tax, utility users, tax and gross receipts tax returns across multiple states and local jurisdictions.
• Maintain and validate tax rates, jurisdiction mappings, and customer laxability in billing systems.
• Research and solve for energy products and bill components (commodity charges, minimum usage charges, service and administrative fees) for residential and commercial customers.
• Reconcile tax collected in billing to the general ledger and to filed returns and investigate and billing compliance.
• Report legislation notices, support all the state and local level exemption the impact on billing and compliance.
• Respond to jurisdiction notices, support audits, and manage.
• Build and improve compliance workflows, including automating data preparation, lookups and cross-checks on large billing.
Income Tax Support (~20-25%)
• Gather data for federal and state income tax provision (ASC 700) workpapers, including current and deferred calculations.
• Help with state apportionment, estimated payments, extensions, and annual report filings.
What You’ll Bring
Required
• Bachelor’s degree in Accounting, Finance or a related field.
• 0-4 years of tax experience, with hands-on multi-state sales and use tax compliance.
• Advanced Excel skills (lookups, pivot tables, handling large files) and comfort reconciling high-volume transactional data.
• Strong research and writing skills.
• Detail orientation and ownership of deadlines in a recurring compliance calendar.
Preferred
• Experience in energy, utilities, telecom or another regulated or billing-heavy industry.
• Familiarity with utility uses taxes, gross receipts or franchise taxes, and local-level rate structures.