federal and state tax income tax compliance, within the required timeline.
Accurate preparation of the tax returns estimated payments, and extensions, by doing many processes in-house, and occasionally working with a 3rd party tax consulting firm.
Work as part of the Cambium tax team preparing quarterly and year-end income tax provisions, analyses and related SEC reporting, including working with our 3rd party tax consulting firm as needed.
Learn to use our tax compliance and tax provision software, Corptax, and work to help refine our processes within the software.
Prepare tax journal entries.
Assist in reviewing the state Sales & Use Tax process and maintaining best practices.
Help develop tax strategies which can reduce the Companys ongoing effective tax rate.
Work on various tax-related special projects, including R&D study, and transfer pricing.
Stay informed of U.S
Federal and state tax legislation which impacts the business.
Assist in establishing tax policies and procedures; and communicating to cross functional teams.
Participate in maintaining and refining tax internal control procedures, including maintaining account reconciliations.
Prepare and submit accurate and timely VAT returns for UK
Prepare data according required structured data format for VAT return and European Sales Listing for NL and EU Intrastat Reporting
Ensure compliance with UK and NL VAT regulations and laws.
Complete all VAT-related accounting activities upon which VAT returns depend, including control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies.
Maintain and calculate the UK Group VAT liability in accordance with legal requirements, and produce the UK VAT Return for submission to HMRC
Knowledge/ Skill Requirement
Degree in Accounting or Finance
CA/CPA or MST desirable, but not required.
2 to 5 years of experience in industry and/or public accounting required
Work experience in US Federal, State, and/or international tax compliance and research
Ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment
Self-motivated with great attention to detail, project management and organizational skills and demonstrates strong ownership of tasks
Strong command of written, verbal and presentation and research skills
Ability to work with all levels of employees and cross functional groups.
Results driven with high level of integrity
Process-oriented with high attention to detail, accuracy, and follow-through
Intermediate level experience with Microsoft Excel
Potential to move upward within the tax function as the company grows and the tax group scales-up
Experience with tax accounting and tax compliance software preferred, I.e
Corptax and/or OneSource
Experience with Sales & Use tax, Property tax, and VAT is a plus
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full time