SAP Senior Tax Specialist 

United States, Pennsylvania, Newtown Township 

336042673

What you’ll do

As a Senior Tax Specialist, you will support the daily operations of the tax compliance process and apply your accounting and tax knowledge, in practice. You will be able to build your tax profession as it offers many development opportunities on other skills and competencies that will help shape your future career path.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Prepare and review federal, state, and international tax returns, including forms 1120/1118/5471/5472/8858
• Prepare tax calculation under International Financial Reporting Standards (IFRS) for quarter-end and year-end close
• Support federal and state income tax audits
• Respond to state income tax notices
• Contact state and local taxing authorities to gather information related to notices
• Handle requests related to withholding tax topics, including updating W-8BEN-Es and reviewing monthly withholding tax on intercompany payments
• Track US tax law changes and understand the impact to SAP
• Support special projects as needed

EDUCATION & EXPERIENCE

• B.S. in Accounting, Finance, or related business field
• Solid working knowledge of US federal, state, and international tax laws and regulations
• 3-5 years of experience in U.S. tax compliance/tax provision in medium to large corporation or Public Accounting firm
• CPA or MST preferred
• Proficient in MS Excel, CCH, and BNA research tools
• Working knowledge of OneSource or other tax software

KEY SKILLS & COMPETENCIES

• Strong interpersonal, oral, and written communication skills
• Competent in finance and accounting
• Strong analytical and problem-solving skills
• Experience working in a fast-paced, team environment

We win with inclusion

Philadelphia