Senior Financial Analyst - Tax
About this role
- Understands sales and use tax compliance principles in all states and local jurisdictions.
- Researches and prepares work papers and prepares data for sales and use tax returns.
- Calculates use tax and reviews and oversees the filing of sales and use tax returns.
- Reconciles financial statement accounts in accordance with monthly, quarterly, and yearly reporting deadlines.
- Coordinates, prepares, and manages sales and use tax audits, including direct interaction with auditors and works to mitigate assessments.
- Works with locations to assist in sales tax needs, including exemption certificates, resale certificates, and related questions.
- Researches and understands industry-specific sales tax exemptions and laws related to the agricultural industry.
- Oversees the filing of business licenses, annual reports, and other miscellaneous taxes for Helena and its subsidiaries.
- Oversees the registration of new locations at the state and local level.
- Researches and responds to inquiries from leadership.
- Assists with other duties as needed including property taxes, fertilizer fee reporting, income and franchise taxes, unclaimed property, and special projects.
- Provides guidance and oversight within the sales tax function, including review of work and support of team members.
- Helps ensure deadlines are met and processes are followed consistently.
- May be required to drive a company vehicle.
- Provides excellent customer service to all internal and external customers.
- Other work-related duties as assigned by your leader.
- Regular and reliable attendance is required.
- Follows all company policies and procedures.
EDUCATION & EXPERIENCE
- Bachelor's degree in accounting or finance is required.
- Five years of related work experience is required.
- Sales and use tax experience preferred.
- CPA, CMA, MBA, or public accounting tax experience is preferred.
SKILLS & QUALIFICATIONS
- Understanding sales and use tax compliance principles in all states and local jurisdictions is required.
- Ability to work in a team environment and act as an integral part of the team.
- Self-starter with the ability to prioritize and work on multiple tasks while meeting deadlines.
- Strong analytical and problem-solving skills.
- Computer skills including working knowledge of Microsoft Office and advanced skills in Microsoft Excel are required.
- Knowledge of Oracle General Ledger, Vertex (or similar tax software), and RIA Checkpoint is preferred.
- Ability to travel up to two weeks per year is required.
- Valid U.S. driver's license is required to drive a company vehicle. Must be able to meet all company requirements to drive a Helena vehicle.
- Ability to read, write and speak in English is required.
- Communicating in Spanish is a valuable skill at Helena.
BEING A LEADER AT HELENA
- Health, Dental & Vision Insurance STARTS THE SAME DAY YOU DO!
- Earn up to $3,000 in Reward Dollars from Helena for your Health Savings Account (HSA).
- Helena's robust 401(k) Savings Plan offers you a 100% company-match up to 5% starting on your first day. As your years of service with Helena increase, so does our company-match - up to 10% based on your contribution amount.
- Three-year vesting on company-match with 1,000 hours of service.
- Access your earned pay between paydays through Earned Wage Access (EWA) with DailyPay.
- Up to 15 days paid time-off plus 9 paid holidays.
- Free Term Life Insurance at 1x your annual base pay - paid for by Helena at no cost to you.
- Free Short & Long-Term Disability.
- Up to four weeks of paid Parental Leave.
- Education Assistance.
- And much more!
For more detailed information about our benefits, visit helenacareers.com/benefits.
Company at a glance
Helena Agri-Enterprises, LLC, headquartered in Collierville, Tennessee, is one of the foremost agronomic solutions providers in the United States. Helena markets and sells inputs that improve agricultural productivity for greater customer returns. This includes seed and seed treatments, fertilizer and application services, crop protectants, financial services and precision ag services. Helena also has its own line of products through Helena Products Group, which includes adjuvants, crop protection products, fertilizers, crop production products and seed treatments. Helena’s theme of People…Products…Knowledge… reinforces the company’s commitment to helping customers succeed through knowledgeable and dedicated people, useful and unique products and the latest proven technologies.
Helena is headquartered outside of Memphis in Collierville, Tennessee. Across the country, Helena has over 4,000 employees that work in about 450 branch locations, as well as division offices.
Helena’s overriding goal is to help its customers succeed. This is achieved with a unique combination of dedicated and knowledgeable people, unique and useful products and the latest technical knowledge. The company defines its own success through the success of its customers.
The theme of People…Products…Knowledge… pervades all levels of the company, with customer success as the goal and ultimate end result.
Top Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- Health Savings Account
- 401(k) Savings Plan
- Company Match
- Earned Wage Access
- Paid Time-off
- Paid Holidays
- Term Life Insurance
- Short-term Disability
- Long-term Disability
- Parental Leave
- Education Assistance
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