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Tax Compliance Specialist

San Jose, CA 95002

Posted: 01/23/2023 Employment Type: Contract Job Category: Accounting & Finance Job Number: 536749-1 Country: United States Is job remote?: No

Job Description

Tax Compliance Specialist
3-month contract
Hybrid – San Jose, CA
Pay range: $40.00 - 43.50/hour
Must Haves:
CA and Multi-State tax experience
Experience with 1099
Leadership experience
IRS Reporting

Preferred:
Netsuite
Experience working in financial institutions
Integration experience


Job Summary/Description:
The candidate will be processing 1099 Forms for calendar year 2022.  This will require analyzing data, working with outside service providers and internal business partners to accurately report.
- Recent 1099 experience, including end to end data aggregation, form completion, data validation (including those on IRS tools), and subsequent third party follow up and 1099 corrections
- Strong project management in order to prioritize and organize voluminous tasks or data volume
- Strong communication skills
- Experience and proficiency in documenting their procedures in comprehensive manner
- Very detail oriented
- An ideal candidate would have specifically worked in financial institutions
- Good organization skills
- Strong communication
- Comfortable with managing large data sets
- Leadership skills
- Any integration experience (plus)
- Understand IRS reporting process
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