Scope of Responsibilities & Position Expectations
Primary responsibilities:
- Prepare U.S. 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 Company's 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
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