Tax Analyst

DESCRIPTION
As a Tax Analyst you would be responsible for ensuring the accuracy of the 1099 and 1042 and tax reporting. This includes ensuring we have current W-9 and W-8 forms on file for all of our active vendors, and ensuring all invoices are properly coded for accurate tax reporting.

Performs 1099 and 1042 process functions including coordinating research and coding of W-9 and W-8 series tax forms received daily, preparing for the issuance of 1099 and 1042 reporting of information to the IRS annually, filing extensions, research and correspondence in regards to the 1099 B notices, penalty notices, and corrections throughout the year.

SKILLS:

QUALIFICATIONS
-Bachelor's degree in Accounting, Finance or Business.
-5 years basic Accounting and/or Financial Processing experience.
-3 years 1099 and 1042 tax reporting, and related IRS regulations experience (including W-9 and W-8).
-SAP (FI) Financial and intermediate Excel experience is a plus.
-Strong ability to quickly understand and utilize computer system applications.
-Strong analytical, problem solving, negotiation and organizational skills.
-Strong interpersonal skills.
-Ability to exercise sound judgment skills.
-Ability to communicate effectively orally and in writing.
-Ability to initiate, develop and implement improvements.
-Ability to work independently with minimal guidance
-Drive For Results