Sales Associate Sales Associate …

Duff & Phelps
in Addison, TX, United States
Permanent, Full time
Be the first to apply
Duff & Phelps
in Addison, TX, United States
Permanent, Full time
Be the first to apply
Sales Associate
Senior Associate, Sales and Use Tax

Our professionalsbalance analytical skills, deep market insight and independence to deliversolid, defensible analysis and practical advice to our clients. As anorganization, we think globally. We create transparency in an opaque world, andwe encourage our people to do the same. That means when you take your place onour team, youll discover a supportive and collaborative work environment thatempowers you to excel. If youre ready to share your perspective with theworld, then you can make a real impact here. This is the Duff & Phelpsdifference. 

Duff & Phelps Sales and Use Tax practice currently provides a suite ofservices including sales and use tax compliance outsourcing. The professionalsin our national compliance center utilize industry-leading software and providein-house check writing capabilities. 

At Duff & Phelps, your work will help protect, restore and maximize valuefor our clients. Join us and together well maximize the value of yourcareer. 


Duff & Phelps is seeking a Senior Associate level candidate to work withour indirect tax team on sales and use tax outsourcing and a variety of stateand local tax projects. The primary role encompasses sales and use tax returnpreparation, research and analysis, including preparation of written memorandaand other analysis as well as assisting with managing large scale tax projects.The ideal candidate will be detail oriented and organized and able to workeffectively as part of a larger team or individually, have a collaborative andcollegial professional demeanor and possess a strong desire to learn and anatural intellectual curiosity. Other areas of responsibility include: 

  • Manage day to day aspects of select sales and use tax compliance projects,
  • Collaborate with and coordinate team members to assist with management of projects,
  • Train and develop junior staff
  • Oversee retrieval, validation and reconciliation of audit data inputs,
  • Oversee documentation retrieval and organization to support sales and use tax audit defense,
  • Prepare audit submissions, work papers and memorandums,
  • Identify potential tax saving opportunities,
  • Participate in audit negotiation and presentation of data analysis and taxability research,
  • Conduct data analysis and work paper preparation for reverse audit projects to ensure identification and recapture of refund opportunities,
  • Keep up to date with law changes 
  • Three plus years experience with demonstrated progression of responsibilities in a combination of Tax and/or Information Technology roles, preferably within a corporate tax environment or a combination of experience within a corporate tax environment and a public accounting or consulting firm.
  • An understanding and working knowledge of clients business and tax systems including
  • Oracle and/or SAP, Microsoft Excel, Word, Access and Tax Software such as Vertex and/or Sabrix.
  • Excellent research and writing skills.
  • Ability to analyze raw data from ERP systems to reconcile to trial balances and sales and use tax returns.
  • Experience working with audits and reverse audits.
  • Knowledge of Microsoft Word, Access, and Excel.
  • Ability to draft filings, such as refund claims, petitions for redetermination, and various other administrative replies.
  • Good organizational skills with a high attention to detail.
  • Excellent communications skills.
  • Requires Bachelor's degree in accounting, finance or a related field
  • CPA or CMI preferred.
  • Travel Required 

In order to beconsidered for a position at Duff & Phelps, you must formally apply 

Duff & Phelps is committed to providing equal opportunities inemployment. We will not discriminate between applications for reason of gender,gender identity, race, religion, color, nationality, ethnic origin, sexualorientation, marital status, veteran status, age or disability. 

Primary Location:
Work Locations: Addison (0425) 14850 Quorum Drive, Suite 500 Dallas, 75254
Organization: Kroll
Schedule: Full-time
Job Posting: Sep 17, 2020
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