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Tax Account Sr II Job
Date: Nov 5, 2009
Location: Florham Park, NJ, US
Tax Account Sr II
Under the direction of the State Tax Manager this job exists in order to ensure that BASF and its subsidiaries ("Company") are in compliance with all state and local income/franchise, sales/use and property tax laws/regulations. This includes the accurate and timely filing of state & local income/franchise, sales/use and personal property tax returns and the timely filing of appropriate credit and exemption applications. This position has daily contact with staff and management personnel in corporate departments, i.e., finance, accounting, engineering, purchasing, etc., to obtain data required in the preparation of exemption applications and property tax returns to determine the basis for assessments & payment of taxes and has some contact with federal, state and local assessing officers/auditors and other outside personnel.
Principal Responsibilities:::::
• Analyze data to accurately and timely comply with state & local tax returns in one or more of the state tax concentrated areas. This includes requesting appropriate data from the field in a timely manner, analyzing such data and uploading the data into tax systems.
• File monthly, quarterly and/or annual state tax filings/returns, ensuring that all appropriate adjustments and exemptions are claimed and that BASF's tax liability is accurately determined.
• Assist Tax Manager in conducting all state & local tax audits.
• Maintain state and local tax calendars and tax credit and exemption databases.
• Maintain state & local accrual accounts including the reconciliation of such accounts to the General Ledger on a quarterly basis.
• Prepare and file other necessary returns/reports as assigned.
• Maintain customer sales tax exemption certificate files.
• Respond to vendor use tax exemption requests.
• Respond to all state & local income/franchise and sale/use tax returns
•
BA/BS degree in Accounting. BASF recognizes Institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent.
• CPA and/or MS in Tax a plus.
• Requires a minimum of three (3) years experience in the tax field particularly in one or more of the concentrated state tax functions of sales & use, property, state income/franchise.
• Experience with SAP and tax software products a plus.
• The individual must be proficient in the use of a personal computer with strong software application understanding including such software as Excel and Access.
• The individual must have good oral and written communication skills and be able to work independently and under time constraints.
• The individual must have exceptional organizational skills.
• The candidate must be able to adjust to the monthly demands of tax compliance.
Primary Location: United States-New Jersey - Florham Park
Other Locations :
Job Type: Standard
Shift: Day Job
Organization: NTT-Treasury&Tax
0900777
Under the direction of the State Tax Manager this job exists in order to ensure that BASF and its subsidiaries ("Company") are in compliance with all state and local income/franchise, sales/use and property tax laws/regulations. This includes the accurate and timely filing of state & local income/franchise, sales/use and personal property tax returns and the timely filing of appropriate credit and exemption applications. This position has daily contact with staff and management personnel in corporate departments, i.e., finance, accounting, engineering, purchasing, etc., to obtain data required in the preparation of exemption applications and property tax returns to determine the basis for assessments & payment of taxes and has some contact with federal, state and local assessing officers/auditors and other outside personnel.
Principal Responsibilities:::::
• Analyze data to accurately and timely comply with state & local tax returns in one or more of the state tax concentrated areas. This includes requesting appropriate data from the field in a timely manner, analyzing such data and uploading the data into tax systems.
• File monthly, quarterly and/or annual state tax filings/returns, ensuring that all appropriate adjustments and exemptions are claimed and that BASF's tax liability is accurately determined.
• Assist Tax Manager in conducting all state & local tax audits.
• Maintain state and local tax calendars and tax credit and exemption databases.
• Maintain state & local accrual accounts including the reconciliation of such accounts to the General Ledger on a quarterly basis.
• Prepare and file other necessary returns/reports as assigned.
• Maintain customer sales tax exemption certificate files.
• Respond to vendor use tax exemption requests.
• Respond to all state & local income/franchise and sale/use tax returns
•
BA/BS degree in Accounting. BASF recognizes Institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent.
• CPA and/or MS in Tax a plus.
• Requires a minimum of three (3) years experience in the tax field particularly in one or more of the concentrated state tax functions of sales & use, property, state income/franchise.
• Experience with SAP and tax software products a plus.
• The individual must be proficient in the use of a personal computer with strong software application understanding including such software as Excel and Access.
• The individual must have good oral and written communication skills and be able to work independently and under time constraints.
• The individual must have exceptional organizational skills.
• The candidate must be able to adjust to the monthly demands of tax compliance.
Primary Location: United States-New Jersey - Florham Park
Other Locations :
Job Type: Standard
Shift: Day Job
Organization: NTT-Treasury&Tax
0900777
Nearest Major Market: New Jersey
Job Segments: Finance, Tax
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