Essential Duties and
Responsibilities<\/span><\/b> <\/span>
<\/p>
· <\/span><\/span><\/span>Liaison between the
Company and outside tax advisors to prepare and or review:<\/span>
<\/p>
· <\/span><\/span><\/span>Federal, state and
foreign (Canada) income tax returns, quarterly estimates, extensions, including
gathering and calculating taxable income and other related tax adjustments and
disclosures.<\/span>
<\/p>
· <\/span><\/span><\/span>Sales and use tax
returns, including reconciling company data to filings.<\/span>
<\/p>
· <\/span><\/span><\/span>Prepare year -end income
tax provision in accordance with ASC 740<\/span>
<\/p>
· <\/span><\/span><\/span>Develop process for
partnership reporting and shareholders K1s.<\/span>
<\/p>
· <\/span><\/span><\/span>Manage various tax audits
and respond to federal and state agencies inquiries and tax notices. <\/span>
<\/p>
· <\/span><\/span><\/span>Review sales and fuel tax
exemption certificates and initial customer invoices for appropriate tax
treatment.<\/span>
<\/p>
· <\/span><\/span><\/span>Review annual property tax
statements.<\/span>
<\/p>
· <\/span><\/span><\/span>Perform research on
various tax issues including federal and state income taxes as well as sales
and use, property, and excise taxes.<\/span>
<\/p>
· <\/span><\/span><\/span>Review process and filing
calendars to ensure completeness of ongoing filings.<\/span>
<\/p>
· <\/span><\/span><\/span>Understand new and
pending legislation to identify tax benefits and risks including any potential
tax credits that are available for the Company.<\/span>
<\/p>
· <\/span><\/span><\/span>Assist in maintaining
internal controls and record retention policies to comply with SOX and
government regulations. <\/span>
<\/p>
<\/span>
<\/p>
· <\/span><\/span><\/span>Bachelor’s Degree in
Accounting, Finance, or related field<\/span>
<\/p>
· <\/span><\/span><\/span>Certified Public
Accountant and/or Masters in Tax preferred.<\/span>
<\/p>
· <\/span><\/span><\/span>Minimum 4 years of
related experience and/or training in corporate tax<\/span>
<\/p>
· <\/span><\/span><\/span>2 -5 years of management
experience; or equivalent combination of education and experience.<\/span>
<\/p>
· <\/span><\/span><\/span>Strong technical research
skills with the ability to understand, communicate and address technical
matters as they relate to the Company’s business.<\/span>
<\/p>
· <\/span><\/span><\/span>Experience in a complex
sales tax environment.<\/span>
<\/p>
· <\/span><\/span><\/span>Strong GAAP accounting
background.<\/span>
<\/p>
· <\/span><\/span><\/span>Advanced knowledge of
Word and Excel.<\/span>
<\/p>
· <\/span><\/span><\/span>Advanced Knowledge of
Dynamics 365 preferred. <\/b><\/span>
<\/p>