-
Analyst, Sr Tax Corp
- Performance Food Group (Englewood, CO)
-
122712BR
Job Title:
Analyst, Sr Tax Corp
Location:
Business Service Center (0900)
Job Description:
We Deliver the Goods:
+ Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
+ Growth opportunities performing essential work to support America’s food distribution system
+ Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Purpose:
We are seeking a sales and use tax professional to join our fast paced, collaborative tax department. The ideal candidate is detail oriented, a self-starter, a problem solver, has a willingness to learn, and exercises independent judgement while still enjoying being part of a team. Our tax department provides a highly collaborative culture and flexible work arrangements while allowing you to work autonomously to prepare a high volume of complex tax returns. We use proactive approaches and innovative technologies, so an appetite for change and technology is a must!
The Tax Analyst is primarily responsible for the timely and accurate preparation of monthly transactional tax returns. Other responsibilities include, but are not limited to audit support, account reconciliations, transaction reviews, tax research, process improvements, tax notice resolution, interacting with internal tax, accounting, and credit professionals to ensure sales tax compliance throughout the organization, and special projects as assigned.
Major Functional Responsibilities
- Prepare sales and use tax returns and payment requests timely and accurately
- Timely file all assigned returns
- Prepare monthly use tax accruals and other month end journal entries
- Prepare other non-income tax returns, including beverage taxes, unclaimed property, business licenses, etc.
- Prepare monthly tax account reconciliations
- Review monthly expense and fixed asset purchases for proper sales and use tax treatment
- Review new inventory items for proper tax treatment
- Support Management in state and local audits with information gathering, data analysis, and implementation of system changes with respect to audit findings
- Research and interpret relevant transactional tax law as needed
- Prepare other transactional tax reports as assigned
- Respond timely and appropriately to tax notices as assigned
- Interact and communicate effectively with various business personnel and business units to understand business transactions and ensure accurate reporting
- Keep current on tax legislation and rate changes
- Maintain documentation in accordance with SOX requirements
- Interact with other members of the Finance department, CFOs and accounting personnel at the operating facilities
- Manage and maintain database of sales tax exemption certificates
- Ongoing training of credit and sales personnel on exemption documentation requirements
- Prepare sales and use tax registrations as needed
- Assist with the implementation and maintenance of sales tax software applications to ensure accurate collection and reporting
- Other functions and projects as assigned
**Education** : A four-year degree required (Accounting, preferred)
**Experience** : A minimum of 2 years of transaction tax or accounting experience preferred
Other Criteria:
• Demonstrated analytical and computer skills
• Advanced Microsoft Excel skills are required
• Excellent oral and written communication skills are required; ability to work with customers and personnel at all levels
• Experience with Vertex Tax Compliance software, SAP, Avalara, and Bectran is a plus
• Ability to quickly learn and utilize accounting and enterprise software applications
• Self-motivated and innovative with the ability to thrive under pressure and work flexible hours as needed
• A strong ability to prioritize and handle multiple projects in a changing environment
• Strong integrity and business ethics
Req Number:
122712BR
Address Line 1:
188 Inverness Drive West
Job Location:
Englewood, Colorado (CO)
Shift:
1st Shift
Full Time / Part Time:
Full Time
EEO Statement:
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; (2) the "EEO is the Law" poster (http://pfgc.com/Poster) and supplement (http://pfgc.com/Supplement) ; and (3) the Pay Transparency Policy Statement (http://pfgc.com/PayTransparency) .
Required Qualifications:
Required Education - Bachelor's Degree, Accounting, Finance or a related field.
Required Experience: 3 - 5 Years tax provision and compliance with a focus on tax technology, preferably in a public accounting firm and/or a publicly traded multinational
Required Qualifications:
• Strong knowledge of ASC 740 and tax accounting principles
• Proficiency in OneSource Tax Provision software
• Experience with ETL tools and data visualization platforms (e.g., Microsoft Fabric, DAX, Power BI, Alteryx, etc.)
• Knowledge of SQL database technology or Python toolkit is a plus
• Experience with SAP S4/HANA and/or ERP transformation
Division:
Performance Food Group
Job Category:
Finance
Preferred Qualifications:
Preferred Work Experience: 5 - 7 Years tax provision and compliance with a focus on tax technology, preferably in a public accounting firm and/or a publicly traded multinational
Licenses and Certifications - Certified Public Accountant (CPA) Preferred
State:
Colorado
Company Description:
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.
Benefits:
Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)
-