Sr. Staff Accountant-SALT

Date: May 13, 2022

Location: Naples, FL, US, 34108

Company: Arthrex

Requisition ID: 53858 
Title: Sr. Staff Accountant-SALT 
Division: Arthrex, Inc. (US01) 
Location: Naples, FL.

 

 

 

 

Main Objective:

Perform general accounting, reconciliation and auditing duties in conjunction with State and Local Taxation (SALT), GST, Medical Device Excise Tax (MDET), 1099, 1042-S, Withholding Taxes and Tangible Personal Property Tax (TPPT)

 

Essential Duties and Responsibilities:

  • Prepare and reconcile GST, Sales and Use tax, Consumer’s Use Tax and other returns 
  • TPPT reconciliation and filing
  • Prepare and file business annual reports and license renewals for state and local taxes
  • Research tax regulations on a state by state basis, to determine taxability of materials sold or purchased. Ensure correct coding is applied SAP/ERP and update tax mapping in Vertex systems, when applicable
  • Maintain electronic historical archive of filed returns
  • Audit AR and AP transactions, to validate tax results
  • Prepare periodic sales, use, consumer’s use and GST reports (monthly, quarterly, annually)
  • Maintain taxing database: archiving data on a periodic basis and updating tax rules as applicable
  • Collaborate in preparing responses to IRS, State and Local audit inquiries
  • Review 1099, 1042-s and FACTA information work performed by others
  • Reconcile backup withholding reports and ensure payments to the IRS are made timely
  • Work on special accounting projects, to improve processes, reporting, and instructions
  • Train new SALT employees and monitor performance
  • Create training materials and host periodic training sessions (quarterly, semi-annually, annually) to help end users improve inputs to obtain best sales\consumer’s use tax results, respond to questions and obtain feedback to improve processes pertaining to posting accounting documents

 

Incidental Duties:

The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned, as required, by management.

 

Education and Experience:

  • Bachelors degree in accounting required; MBA or CPA Certification is a plus
  • 4 years of experience in the accounting field required
  • Prior sales tax or AP experience preferred

 

Knowledge and Skill Requirements/Specialized Courses and/or Training:

  • Strong Accounting Knowledge
  • Good Organizational Skills
  • Ability to work independently, as well as with a team
  • Ability to effectively coordinate activities with other departments
  • Ability to multi-task
  • Strong computer skills in one or more areas such as SAP, Other ERP Software systems, Vertex O Series, Excel, Word, BW/BI

 

Machine, Tools, and/or Software Skills:

PC, Microsoft Office Suite 2007, online/intranet based corporate banking/treasury management software; enterprise based ERP systems with integrated sales/use tax compliance software, and fixed asset modules, office equipment. Preferred prior experience in QAD.NET, Vertex Sales/Use Tax Q Series, FAS, and Excel

 

 

 

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.


Nearest Major Market: Naples

Job Segment: Medical, ERP, SAP, Database, Healthcare, Technology, Research