Senior Tax Compliance Lead

Senior Tax Compliance Lead

Department:
Accounting 500002

Employment Type:

Full Time

Location:

Sterling Heights

Reporting To:
John Moceri

Backed by a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services, Continental consistently ranks among the top contract dining and refreshment providers in the nation according to Food Management Magazine, the industry’s source for food service news and trends.

Delight our guest. Every meal. Every day.

– We recruit and retain phenomenal people who consistently go the extra mile to deliver results that lead the industry.

– We are tirelessly committed to providing the highest quality food, beverages, and service by anticipating our guests' needs so they can count on memorable experiences every time.

– We prioritize working together with a shared vision and effective & transparent communication, we unite as one team to achieve remarkable experiences.

– we hold ourselves accountable to be there for our team and clients, to deliver what we say we will, when we say we will and check in on progress along the way.

– We are forward-thinkers always looking for new processes, technologies, and techniques to increase efficiencies and scalability to improve our services.

The Senior Tax Compliance Lead is Continental's primary tax subject matter expert, owning multi-state sales and use tax compliance, property tax reporting, information reporting (1099s), exemption certificate administration, business licensing, acquisition-related tax reporting, and coordination of federal and state income tax activities with external advisors.

This is a hands-on role with real opportunity to shape how the tax function operates — establishing standardized processes, strengthening controls and documentation, and driving improvement through technology, including the rollout of Continental's sales and use tax automation platform. Partnering across Accounting, Finance, Operations, Accounts Payable, Purchasing, Human Resources, Legal, IT, and external providers, this position calls for an analytical, proactive professional who works independently and serves as a trusted advisor to the business.

• Lead the Company's multi-state sales and use tax compliance program, including filings, taxability reviews, notices, and regulatory inquiries.
• Oversee personal and real property tax reporting, assessments, exemptions, and appeals.
• Prepare Form 8594 Asset Acquisition Statements for each acquisition, coordinating purchase price allocation with Finance, Legal, and external advisors.
• Manage business licensing, tax registrations, and jurisdictional setup for new and acquired entities and locations.
• Coordinate federal and state income tax compliance with external tax advisors and internal accounting teams.
• Monitor legislative developments, nexus considerations, and emerging requirements, advising management on implications for new initiatives, acquisitions, and operational changes.

• Administer annual Form 1099 reporting, including vendor data validation, compliance monitoring, and issue resolution.
• Partner with Accounts Payable on W-9 collection, validation, and vendor tax documentation.
• Manage the Company's sales tax exemption certificate program, including collection, maintenance, renewals, compliance reviews, and audit support.
• Maintain tax policies, procedures, record retention standards, and acquisition tax files.

• Serve as the primary point of contact for tax audits, examinations, governmental inquiries, and…