Dependable Sales Tax Accountant with extensive experience at ScriptPro USA Inc., excelling in state and local taxation and tax return preparation. Proven ability to enhance compliance and streamline processes through effective communication and problem-solving skills. Proficient in Vertex O Series, and Vertex Indirect Tax Returns driving accuracy in tax filings and fostering collaboration across departments.
o Register for sales and use tax licenses
o Taxability mapping
o Oversee exemption certificates
o Reconcile accrued sales tax accounts
o File and pay the sales and use tax returns for all states, including the local returns for Alabama. Arizona, Colorado, and Louisiana.
o Audit compliance
o Communicate and work with other departments on sales tax items
o Invoice customers based on their contract terms
o Update Agreement Tracking Schedule
o Track deposits
o Other special projects as assigned
o Communicate and work with other departments on billing items
o Preparing monthly financial statements for various properties
o Bank reconciliations
o Accounts receivable for commercial properties
o C.A.M. reconciliations
o Other special projects
Recipient of the Boy Scouts of America Scouter's Spirit Award