Responsibilities:
- Assisting the Transactional Tax team with monthly and quarterly tax compliance filings (filings will include sales and use tax, lodging tax, gross receipt tax and GST/HST returns)
- Assisting with outsourcing work papers for and from KPMG
- Assist with business registrations and renewals
- Assisting in gathering data for indirect tax audit work papers for current open state and local audits for Worldmark, WCF, WRDC and WVR
- Assisting with the preparation of account reconciliations in compliance with SOX, and related research
- Assist with the research of inquiries from other business units/resorts
- Assist with other indirect tax projects to include GST ITC projects, state and local tax research, amended returns and generating matrices relevant to lodging taxes
- Assist with the daily compliance functions of the Transactional Tax department
Requirements:
- Good working knowledge of Word and Excel
- Good verbal and non-verbal communication skills
- Familiarity with indirect state taxes