Gypsum Management & Supply Looking for Tax Senior Associate at Tucker, Georgia Full Time

Founded in 1971, Gypsum Management & Supply, Inc. (GMS) is the leading North American specialty distributor of interior building products. Our product offerings of wallboard, ceilings and complementary construction products are designed to provide a comprehensive solution for our core customer – building contractors who install our products in commercial and residential buildings. GMS’s operating model enables GMS to continue to grow and expand in scope while maintaining a high level of customer service, promoting an entrepreneurial culture, and preserving the customer intimacy of a local business.

GMS and its family of companies operate a network of nearly 300 building product distribution yards, and more than 100 tool sales and service centers, for customers across the U.S. and Canada. The Field Support Center in Tucker, Georgia serves each GMS location, providing the support needed to enable local teams to deliver outstanding service to contractors and builders in their local communities.

Opening for Tax Senior Associate at Gypsum Management & Supply, Inc. in Tucker, GA. Duties include but are not limited to: Applying current tax law in all of the jurisdictions in which we file our books and records to calculate taxable income which is the difference between generally accepted accounting principles and tax law. Preparing workpapers primarily in excel to support the differences. Completing the tax returns in the OneSource software based off of the calculations. Answering various questions on the tax returns which may vary by jurisdictions. Possessing strong knowledge of US tax law as well as a strong familiarity with Microsoft Excel, ERP Systems and Onesource Income Tax. Responsible for initial analysis of correspondence with Federal, State and local agencies. Responsible for maintaining open correspondence file and following up with taxing authorities on any outstanding tax refunds. Assisting with Federal, State and Local audits (Income/Sales/Use). Understanding of current and past tax law federally and in most states to assess the accuracy of any judgements made by local authorities. Possessing strong research skills to analyze any positional differences. Assisting in the preparation of the consolidated provision workpapers for quarterly and annual provision. Preparing workpapers supporting tax balance supporting tax balance sheet and income statement balances that are reported in our annual filings to the SEC. Using OneSource provision software and excel to assist in completing this work stream. Preparing unclaimed property filings. Research relevant tax issues as they arise. Working on Tax issues that must be researched including new or proposed tax law, as well as tax law of new jurisdictions the company expands into as a result of organic and acquisitive expansion. Developing more efficient tax processes to help the department function more effectively.

Requires a Master of Taxation (MTAX) or foreign equivalent. Tax Senior Associate, Tax Associate, Tax Accountant or in any occupation for which experience is gained.

Special Requirements:

• 2 years of Big 4 tax experience or a large publicly traded corporation;
• 2 years of US federal, state, and international tax compliance experience;
• 2 years of Tax accounting (provision) experience;
• 2 years of experience with both Onesource Tax Provision and Onesource Income Tax;
• 2 years of experience with BNA Fixed Assets;
• 2 years of experience with sales and use tax filings;
• 2years of experience with unclaimed property filings;
• 1 year of Canadian tax compliance experience; and
• CPA License Required
Email resumes to: Hilarion Van Sickle, Talent Acquisition Partner @ (url removed)