Tax Accountant

• Own the sales/use tax and property tax functions at Rogers
• Take on progressive responsibilities for income taxes
• Prepare sales and use tax returns and related payments in compliance with tax laws
• Assist with preparation of income tax provision under ASC 740 and related work papers
• Maintain policies and procedures for sales and use tax obligations
• Maintain exempt certificates, update tax rate changes, and determine taxability of purchase or sale activities
• Manage the property tax function with a third-party compliance provider
• Manage and review tax fixed asset schedules and depreciation calculations
• Conduct federal and state tax research and prepare written documentation
• Assist with documenting tax policies and procedures
• Participate in consultations, negotiations, and written responses to state and local tax audits and inquiries
• Prepare schedules and analyses of tax accounts and transactions for external audits
• Perform other duties assigned by the manager

• Bachelor’s degree in Accounting, Finance or related discipline required
• CPA certification and/or MS in Tax preferred
• Understanding of Tax and GAAP accounting principles
• Minimum of 1-2 years of tax accounting and compliance experience with consolidated Federal and multi-state corporate entities
• Ability to learn quickly, work as a team player, multitask, and interact effectively throughout the Finance organization
• Ability to manage and meet filing compliance deadlines
• Strong organizational and analytical skills
• Ability to communicate and work with internal and external customers and vendors
• Comfortable working in a dynamic, fast-paced environment
• Familiarity with RIA One Source tax provision software preferred

Demonstrates expertise in sales/use tax and property tax functions, with a strong understanding of tax compliance and GAAP accounting principles. Proficient in preparing tax returns, managing tax audits, and maintaining tax policies and procedures.

• Sales/Use Tax Compliance
• Property Tax Management
• Income Tax Provision Preparation
• Tax Research and Documentation
• CPA Certification

• Tax Accounting
• Tax Compliance
• GAAP Accounting Principles
• Tax Return Preparation
• Depreciation Calculations
• Tax Fixed Asset Management
• Tax Policy Documentation
• Federal and State Tax Research
• Multistate Corporate Taxation
• Tax Rate Determination

• Strong Organizational Skills
• Analytical Skills
• Effective Communication
• Team Player
• Multitasking Ability

• CPA Certification
• Bachelor’s Degree in Accounting
• MS in Tax (Preferred)

• Sales Tax
• Use Tax
• Property Tax
• Income Tax
• Tax Audits
• Tax Policies
• Tax Procedures
• Tax Compliance
• ASC 740
• Exempt Certificates

• RIA One Source Tax Provision Software