LG Electronics USA, Inc. Tax Associate (SALT) in Englewood Cliffs, New Jersey
Tax Associate (SALT)
Location Englewood Cliffs, New Jersey
Department (Org 2) Americas Shared Service S40072
Job Requisition 21976
At LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make “Life Good” – from home appliances, consumer electronics, vehicle components and mobile communications to business innovations in digital signage, air conditioning, solar and LED lighting. As a global leader, we strive for greatness in product leadership, market leadership and people leadership to realize our growth strategies.
Talk about a mantra. Life’s Good with LG!
We offer an environment that enables colleagues to demonstrate their capabilities, focus on their work and create value. At LG, you're encouraged to take a creative and individual approach to challenges with strong emphasis placed on performance and skill—and equal, merit-based opportunities across the board. We want our colleagues to grow with our global business. That's why we deliver sure rewards for exceptional performance and offer industry-leading benefits. Come join the team!
We are currently seeking an Tax Associate to join our dynamic team in Englewood Cliffs, NJ as part of the North America Tax Team!
PRINCIPAL DUTIES & RESPONSIBILITIES:
Sales & Use Tax:
Prepare state, county and city sales & use tax returns.
Ensure complete record retention of tax returns and supporting documentation.
Prepare related tax payment vouchers and check requests and initiate ACH credit payments.
E-file sales & use tax and property tax returns.
Gather and retain invoices and other documentation related to purchases of fixed assets and supplies to support use tax compliance and audit inquiries.
Prepare sales & use tax accruals.
Prepare reconciliations of sales & use tax payable accounts.
Maintain customer data in Vertex application.
Assist with related sales & use tax research projects and tax audits.
Property Tax and Business License:
Prepare and file business personal property tax returns.
File new applications for, and renewals of, business occupation licenses.
Assist with related property tax research projects and tax audits.
Resale Certificate ("RC") Management:
Maintain customer RC history files and prepare RC packages for customer review.
Interact with customers to review RC packages and obtain consent regarding their state exemption status.
Update and maintain the RC master file and Vertex application.
Manage the collection and retention of paper and electronic customer RC documentation.
Assist with providing RC documentation in support of audits.
Support the mailing and tracking of unclaimed property due diligence letters by state and type.
Special projects as necessary.
Bachelor’s degree in Accounting or Finance is required
Must be proficient with Microsoft Excel, Word and PowerPoint
Experience with the ONESOURCE sales & use tax compliance package and Vertex application is a plus
LG Electronics, USA Inc.; LG Mobilecomm USA, Inc., LG Mobile Research USA LLC, and Zenith Electronics LLC provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the Company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics.