American Industrial Transport
Indirect Tax Manager
American Industrial Transport, Saint Charles, Missouri, United States, 63301
Job Summary
The Indirect Tax Manager will report directly to the Senior Director of Tax and be responsible for Foreign and US indirect taxes
Job Duties
Oversight on US Sales/Use tax compliance and reporting/forecasting
Oversight on US Property tax compliance and reporting / forecasting for US repair plants
Preparation of annual property tax compliance on our fleet and the projection of annual taxes
Responsible for preparation/review of monthly GST/HST tax filings in Canada
Review fixed asset reconciliations & organize results to assist with rendition fleet prep & foreign compliance
Assist with Canadian tax reporting with outside consultants, including 'direct' tax compliance
Assist with audit request for information on various entities
Research into US and Foreign tax regulations to facilitate compliance with foreign indirect tax issues
Assist with ERP improvements for tax computations and reporting
Process tax payments and provide forecasts for Treasury
Perform data analysis on plant vendors and reporting, including exemption certificates
Manage audits and refund claims regarding Sales/Use or property taxes
Assist with Transfer Pricing reviews in Canada and Europe
Assist with foreign bank account reporting
Experience and Qualifications
Bachelor's degree in accounting
Professional knowledge in Sales / Use tax processes and Property taxes
Exposure to Canadian GST/HST taxes and a willingness to learn more
SAP experience a plus
MS Office and Advanced Excel Skills (pivot tables/ sumifs/ vlookups)
Strong Organizational skills
Pays attention to detail / workpaper documentation
Must be a team player and work well with the group
Good communication
Willingness to learn other areas of tax to support team growth and deadlines
This is a general description of the Duties, Responsibilities and Qualifications required for this position. Physical, mental, sensory, or environmental demands may be referenced to communicate the way this position traditionally is performed. Whenever necessary to provide individuals with disabilities an equal employment opportunity, AITX will consider reasonable accommodations that might involve varying job requirements and/or changing the way this job is performed, provided that such accommodations do not pose an undue hardship.
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