Sales & Use Senior Tax Associate, State & Local Tax Compliance
Crowe, Atlanta, GA, United States
Job Description
As a
Sales & Use Tax Senior Associate , you will support the preparation, review, and filing of indirect tax returns while working closely with Managers and Senior Managers to ensure accurate, timely, and compliant client deliverables. This role emphasizes execution, technical application, and coordination, with opportunities for increased responsibility over time.
Responsibilities
Prepare and file sales and use tax returns for multi-state clients, including monthly, quarterly, and annual filings.
Review transactional data to ensure proper taxability, sourcing, and rate application.
Reconcile sales and purchase data to general ledger and other source systems.
Assist with exemption certificate review, validation, and management.
Research and apply state and local sales/use tax rules, including nexus, taxability, and exemptions.
Identify potential exposure areas, errors, or process gaps and communicate findings to engagement leadership.
Support sales/use tax audits by gathering data, preparing schedules, and responding to information requests.
Prepare workpapers and documentation in accordance with firm and regulatory standards.
Coordinate with internal teams and client contacts to obtain data and clarify transactional details.
Utilize tax compliance software and data tools (e.g., Vertex, Avalara, OneSource, or similar).
Qualifications
Bachelor of Science in Accounting required; Master’s in Taxation or LLM is a plus.
CMI, EA & CPA preferred, not required.
3+ years of experience in sales and use tax compliance.
Hands‑on experience using ONESOURCE Indirect Tax or equivalent sales tax compliance software.
Strong understanding of multi‑state sales tax rules.
Experience with notice resolution.
Strong Excel skills and comfort with large data sets.
Highly organized, detail‑oriented, and deadline‑driven.
Ability to review junior staff work and communicate effectively.
Compensation Salary range: $72,000.00 – $162,000.00 per year.
Employment Conditions In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
EEO Statement Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
#J-18808-Ljbffr
Sales & Use Tax Senior Associate , you will support the preparation, review, and filing of indirect tax returns while working closely with Managers and Senior Managers to ensure accurate, timely, and compliant client deliverables. This role emphasizes execution, technical application, and coordination, with opportunities for increased responsibility over time.
Responsibilities
Prepare and file sales and use tax returns for multi-state clients, including monthly, quarterly, and annual filings.
Review transactional data to ensure proper taxability, sourcing, and rate application.
Reconcile sales and purchase data to general ledger and other source systems.
Assist with exemption certificate review, validation, and management.
Research and apply state and local sales/use tax rules, including nexus, taxability, and exemptions.
Identify potential exposure areas, errors, or process gaps and communicate findings to engagement leadership.
Support sales/use tax audits by gathering data, preparing schedules, and responding to information requests.
Prepare workpapers and documentation in accordance with firm and regulatory standards.
Coordinate with internal teams and client contacts to obtain data and clarify transactional details.
Utilize tax compliance software and data tools (e.g., Vertex, Avalara, OneSource, or similar).
Qualifications
Bachelor of Science in Accounting required; Master’s in Taxation or LLM is a plus.
CMI, EA & CPA preferred, not required.
3+ years of experience in sales and use tax compliance.
Hands‑on experience using ONESOURCE Indirect Tax or equivalent sales tax compliance software.
Strong understanding of multi‑state sales tax rules.
Experience with notice resolution.
Strong Excel skills and comfort with large data sets.
Highly organized, detail‑oriented, and deadline‑driven.
Ability to review junior staff work and communicate effectively.
Compensation Salary range: $72,000.00 – $162,000.00 per year.
Employment Conditions In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
EEO Statement Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.
#J-18808-Ljbffr