The J.M. Smucker Company
Lead Analyst, Indirect Tax page is loaded## Lead Analyst, Indirect Taxremote type:
Hybridlocations:
Orrville, OH:
Akron, OH:
Columbus, OH:
Cleveland, OHtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
114546**Your Opportunity as the Lead Analyst, Indirect Tax****Location:** Orrville, OH**Work Arrangements:** hybrid, 30% in office expectation**In this role you will:*** Lead overall day-to-day U.S. domestic sales and use tax function* Develop knowledge of plant locations and operational activities to ensure accurate sales and use tax compliance and reporting* Liaise with external sales and use tax compliance partner to support timely monthly tax filings* Monitor domestic sales tax legislation and maintain sales tax rates in Vertex* Research, issue and manage direct pay permits and sales tax exemption certificates, including supervising tax staff in the preparation and issuance of certificates* Lead collection and maintenance of customer exemption certificates, including coordinating with customer logistics team as required* Respond to tax notices and research pending issues* Lead tax audit activities from tax authorities, as well as internal or external reverse audits, by compiling IDRs, reviewing findings, participation in meetings with tax authorities, and presenting positions* Review journal entries as a part of month-end close related to sales and use tax* Reconcile sales and use tax accruals quarterly and annually* Develop and maintain documentation of indirect tax processes* Develop detailed understanding of current indirect tax process to identify opportunities for improvement* Collaborate with cross-functional teams and external partners to transform and elevate the sales and use tax process* Collaborate with Purchasing and other cross-functional teams to ensure timely communication of upstream and downstream system and process changes to ensure proper treatment for sales and use tax* Assist with legal entity restructuring projects, on-boarding new acquisitions and transition of divested companies* Assist business partners in building indirect tax budgets as it relates to projects and business operations* Supervise analysts and interns**The Right Place for You**We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our , and we believe in supporting every employee by meeting their physical, emotional, and financial needs.**What we are looking for:**Minimum Requirements:* Bachelors in Accounting;* 3+ years related tax experience and/or relevant operations experience* Experience with sales and use tax at either the corporate or operational level* Experience with web-based tax solutions* Experience with an exemption certificate management system* Ability to collaborate with cross-functional team members and external business partners* Ability to manage high volume of activity* Ability to work with all levels of management* Attention to detail and process-focused approach to accomplishing key tasks and delivering high quality work products* Excellent organization and analytic skills* Flexibility to changing business needs and evolving work environment* Intermediate Excel experience (E.g., v-lookups and pivot tables)* Ability to travel 5-10% annuallyAdditional skills and experience that we think would make someone successful in this role (not required):* CPA and/or master’s degree* Experience with plant operations* Experience with Oracle, Vertex (tax engine) and Spotfire/Tableau* Experience with an exemption certificate management system* Prior user experience with Oracle/Hyperion applications, online tax research services and other web-based tax solutions**Learn More About Working at Smucker****Follow us on**#LI-KK1#LI-Hybrid* Our Total Rewards benefits* Continuous opportunities to learn, grow and develop* Our continued progress to become an inclusive and diverse organization. #J-18808-Ljbffr
Hybridlocations:
Orrville, OH:
Akron, OH:
Columbus, OH:
Cleveland, OHtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
114546**Your Opportunity as the Lead Analyst, Indirect Tax****Location:** Orrville, OH**Work Arrangements:** hybrid, 30% in office expectation**In this role you will:*** Lead overall day-to-day U.S. domestic sales and use tax function* Develop knowledge of plant locations and operational activities to ensure accurate sales and use tax compliance and reporting* Liaise with external sales and use tax compliance partner to support timely monthly tax filings* Monitor domestic sales tax legislation and maintain sales tax rates in Vertex* Research, issue and manage direct pay permits and sales tax exemption certificates, including supervising tax staff in the preparation and issuance of certificates* Lead collection and maintenance of customer exemption certificates, including coordinating with customer logistics team as required* Respond to tax notices and research pending issues* Lead tax audit activities from tax authorities, as well as internal or external reverse audits, by compiling IDRs, reviewing findings, participation in meetings with tax authorities, and presenting positions* Review journal entries as a part of month-end close related to sales and use tax* Reconcile sales and use tax accruals quarterly and annually* Develop and maintain documentation of indirect tax processes* Develop detailed understanding of current indirect tax process to identify opportunities for improvement* Collaborate with cross-functional teams and external partners to transform and elevate the sales and use tax process* Collaborate with Purchasing and other cross-functional teams to ensure timely communication of upstream and downstream system and process changes to ensure proper treatment for sales and use tax* Assist with legal entity restructuring projects, on-boarding new acquisitions and transition of divested companies* Assist business partners in building indirect tax budgets as it relates to projects and business operations* Supervise analysts and interns**The Right Place for You**We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our , and we believe in supporting every employee by meeting their physical, emotional, and financial needs.**What we are looking for:**Minimum Requirements:* Bachelors in Accounting;* 3+ years related tax experience and/or relevant operations experience* Experience with sales and use tax at either the corporate or operational level* Experience with web-based tax solutions* Experience with an exemption certificate management system* Ability to collaborate with cross-functional team members and external business partners* Ability to manage high volume of activity* Ability to work with all levels of management* Attention to detail and process-focused approach to accomplishing key tasks and delivering high quality work products* Excellent organization and analytic skills* Flexibility to changing business needs and evolving work environment* Intermediate Excel experience (E.g., v-lookups and pivot tables)* Ability to travel 5-10% annuallyAdditional skills and experience that we think would make someone successful in this role (not required):* CPA and/or master’s degree* Experience with plant operations* Experience with Oracle, Vertex (tax engine) and Spotfire/Tableau* Experience with an exemption certificate management system* Prior user experience with Oracle/Hyperion applications, online tax research services and other web-based tax solutions**Learn More About Working at Smucker****Follow us on**#LI-KK1#LI-Hybrid* Our Total Rewards benefits* Continuous opportunities to learn, grow and develop* Our continued progress to become an inclusive and diverse organization. #J-18808-Ljbffr