Job Information
Shaw Industries Inc Sales Tax Accounting Specialist in Dalton, Georgia
Job Title
Sales Tax Accounting Specialist
Position Overview
Position Objectives:
Maintain integrity of customer sales tax exemption records, analyze/approve tax credits and initiate sales tax-only invoices.
Duties and Responsibilities:
Analyze sales tax certificates from Shaw’s customers and determine the validity of the certificates. Assign the appropriate tax codes in the billing system (TXCU screen).
Apply sales tax exemptions and approve credit on open tax debits
Daily review of new customers, reinstated customers, customers with changes in company name or address, and customers taking debits. Determine necessary documentation utilizing TXCU, OCUS, KPAR, KATB, OIN2, MCUS and OCTL.
Contact customers to request sales tax documentation.
Assist customers regarding specific state requirements on the completion of sales tax exemptions.
Process sales tax debits in the claims queue with guidance form Sales Tax Accountant II. Determine if appropriate documentation has been received to allow sales tax credit. Decline claims when customer has failed to provide required documentation.
Approve removal of sales tax from CBD orders/quotes after verifying validity of exempt documentation.
Monitor customers who failed to respond to certificate requests and change tax status accordingly. Initiate monthly sales tax-only invoices in the billing system to correctly charge sales tax to customers who failed to provide exempt documentation thereby fulfilling state sales and use tax compliance obligations.
Assist with sales and use tax audits by retrieving requested certificates, reviewing for completeness and contacting customers for updated exemption certificates.
Insure that all certificates received are accurately recorded in On base.
Other responsibilities as assigned or necessary.
Requirements:
· Highschool Diploma or GED
Preferred:
Advanced understanding of sales and use tax certificates
Working knowledge of Microsoft Excel and Word
GLINK, Onbase, Document Direct, Vertex Rate Locator
Effective communication skills
Ability to work and make decisions independently and thrive in a fast-paced environment.
Competencies:
Build Customer Satisfaction
Manage Work
Adapt and Change
Learn and Apply
Collaborate
Work Shift
8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM
Shaw Industries is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, gender identity, religion, sexual orientation, national origin, disability, genetic information, pregnancy, protected veteran status, or any other protected characteristic as outlined by federal, state, or local laws.
As we continue to monitor the spread of COVID-19 (coronavirus), we might determine the need to postpone in-person interviews to ensure the health and safety of our associates, candidates, and the community. In this case, we can accommodate with a phone or video interview, and will schedule an in-person interview for a later date. The method by which you interview does not impact your standing as a candidate for this position.
Shaw Industries Group, Inc. is more than a flooring company – we are 22,000 people united in our vision of creating a better future for our customers, for our people, for our community and for our company. We provide carpet, resilient, hardwood, tile & stone, laminate, synthetic turf and other specialty items for residential and commercial markets worldwide. We meet diverse customer needs through an expansive portfolio of brands, including: Anderson Tuftex , COREtec , Patcraft , Philadelphia Commercial, Shaw Contract, Shaw Floors, Shaw Hospitality, Shaw Sports Turf, Southwest Greens, USFloors and more.
Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway with nearly $6 billion in annual revenue and representation throughout the U.S., as well as in Australia, Belgium, Brazil, Canada, Chile, China, France, Great Britain, India, Mexico, Scotland, Singapore and the United Arab Emirates. For more information about our company brands, operations and community involvement, visit www.shawinc.com .
If you need any additional assistance or accommodation or have questions, please contact us at shaw.recruiting@shawinc.com